Pwm Uk Limited in Hertfordshire, CM21 9AN

Description

Data updated on: 01-11-2023

This firm named Pwm Uk was founded on 2006-11-15 as a Private Limited Company. This company's office could be gotten hold of in Hertfordshire on 26 Bell Street, Sawbridgeworth. When you have to get in touch with the company by post, its postal code is CM21 9AN. The company registration number for Pwm Uk Limited is 06000066. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. The firm's most recent annual accounts cover the period up to 2022-11-30 and the latest annual confirmation statement was filed on 2022-11-30.

Susan C. and Robert C. are listed as company's directors and have been doing everything they can to help the company for nine years. To support the directors in their duties, this limited company has been utilizing the skills of Susan C. as a secretary since 2006.

Executives with significant control over the firm are: Susan C. owns 1/2 or less of company shares. Robert C. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-8 785	5 882	16 393	59 278	98 930	109 885

Balance Sheet
Cash Bank In Hand	10 566	6 951	8 091	14 292	111 802	49 154
Cash Bank On Hand						49 154	47 511	67 902	117 321	147 704	386 615	331 081
Current Assets	29 136	35 487	50 509	132 590	164 750	190 084	149 146	192 457	175 214	204 537	458 494	647 236
Debtors	18 570	28 536	42 418	118 298	52 948	140 930	101 635	124 555	57 893	56 833	71 879	300 884
Property Plant Equipment						2 503	2 595	3 196	5 669	6 220	55 646	64 569
Tangible Fixed Assets	570	1 174	1 863	1 397	1 986	2 503

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-8 885	5 782	16 293	59 178	98 830	109 785
Shareholder Funds	-8 785	5 882	16 393	59 278	98 930	109 885

Other Financial Data
Accrued Liabilities						365					3 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment						3 947	4 813	5 452	7 342	9 415	29 890	58 902
Average Number Employees During Period							2	2	3	5	6	9
Corporation Tax Payable						23 509	14 613	27 857	22 056	21 198	51 624	69 200
Creditors						82 702	65 415	99 653	85 012	128 385	302 522	361 122
Creditors Due Within One Year	38 491	30 779	35 979	74 709	67 806	82 702
Increase From Depreciation Charge For Year Property Plant Equipment							866	639	1 890	2 073	20 475	29 012
Net Current Assets Liabilities	-9 355	4 708	14 530	57 881	96 944	107 382	83 731	92 804	90 202	76 152	155 972	286 114
Number Shares Allotted		100	100	100	100	100
Other Taxation Social Security Payable						11 351	7 425	21 481	14 374	36 347	77 038	59 599
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						6 450	7 408	8 648	13 011	15 635	85 536	123 471
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		997	1 311		1 250	1 352
Tangible Fixed Assets Cost Or Valuation	1 540	2 537	3 848	3 848	5 098	6 450
Tangible Fixed Assets Depreciation	970	1 363	1 985	2 451	3 112	3 947
Tangible Fixed Assets Depreciation Charged In Period		393	622	466	661	835
Total Additions Including From Business Combinations Property Plant Equipment							958	1 240	4 363	2 624	69 901	37 935
Total Assets Less Current Liabilities	-8 785	5 882	16 393	59 278	98 930	109 885	86 326	96 000	95 871	82 372	211 618	350 683
Trade Creditors Trade Payables						47 477	43 377	50 315	43 157	60 667	163 991	216 107
Trade Debtors Trade Receivables						140 930	101 635	124 555	57 893	56 833	71 879	300 884
Dividends Paid												143 800
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												15 271
Profit Loss												282 865

Company staff

Susan C.

Role: Director

Appointed: 07 April 2015

Latest update: 8 March 2024

Robert C.

Role: Director

Appointed: 16 November 2006

Latest update: 8 March 2024

Role: Corporate Nominee Director

Appointed: 15 November 2006

Resigned: 16 November 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 8 March 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 15 November 2006

Resigned: 16 November 2006

Address: Hanover Square, London, W1S 1TD

Latest update: 8 March 2024

People with significant control

Susan C.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Robert C.

Notified on 30 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	16 February 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 June 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	8 February 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	24 January 2014

Pwm Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Robert C.

Susan C.

Steven M.

Craig B.

Desmond C.

Craig B.

Incorporate Directors Limited

Incorporate Secretariat Limited

People with significant control

Susan C.

Robert C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies