Pwp (UK) Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular firm is based in Basildon under the ID 07223566. This company was set up in 2010. The main office of this company is situated at 4 Capricorn Centre Cranes Farm Road. The post code for this place is SS14 3JJ. This company's declared SIC number is 43390 meaning Other building completion and finishing. Its most recent annual accounts cover the period up to 31st March 2022 and the latest confirmation statement was released on 14th April 2023.

At the moment, there is only one director in the company: Jasper P. (since Wednesday 14th April 2010). Since Wednesday 14th April 2010 Daniel W., had been performing the duties for the following company up until the resignation eight years ago.

Jasper P. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 213	1 022	1 804	522	367	5 902	6 668

Balance Sheet
Cash Bank On Hand								47 645	3 068
Current Assets	19 493	32 359	27 189	17 984	29 370	51 027	34 830	47 645	20 068
Debtors	2 772	21 513	25 885	16 460	26 601	47 287			17 000
Net Assets Liabilities							6 668	26 562	18 866	4 220	4 220	4 220
Other Debtors									17 000
Property Plant Equipment								11 025	9 371	7 966	7 966	7 966
Cash Bank In Hand	7 277	10 846	1 054	1 024	2 319	3 340
Net Assets Liabilities Including Pension Asset Liability	-3 213	1 022	1 804	522	367	5 902	6 668
Stocks Inventory	9 444		250	500	450	400
Tangible Fixed Assets	3 525	2 644	3 750	2 812	2 109	1 582

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-3 215	1 020	1 802	520	365	5 900
Shareholder Funds	-3 213	1 022	1 804	522	367	5 902	6 668

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 654	3 059	3 059
Creditors							42 861	30 733	8 793	2 232	2 232	2 232
Increase From Depreciation Charge For Year Property Plant Equipment									1 654	1 405
Net Current Assets Liabilities	-5 998	-1 093	-1 627	17 984	-1 414	6 011	-8 031	16 912	11 275	-2 232	-2 232	-2 232
Other Creditors								32 108	1 072	180	180	180
Other Taxation Social Security Payable									7 720	2 051	2 051	2 051
Property Plant Equipment Gross Cost								11 025	11 025	11 025	11 025
Provisions For Liabilities Balance Sheet Subtotal									1 780	1 514	1 514	1 514
Total Assets Less Current Liabilities	-2 473	1 551	2 123	970	695	7 593	6 668	27 937	20 646	5 734	5 734	5 734
Trade Creditors Trade Payables									1	1	1	1
Creditors Due Within One Year Total Current Liabilities	25 491	33 454
Fixed Assets	3 525	2 644	3 750	2 812	2 109	1 582	14 699	11 025
Provisions For Liabilities Charges	740	529	319	448	328	316
Tangible Fixed Assets Cost Or Valuation	4 700	4 700	5 000	5 000	5 000	5 000
Tangible Fixed Assets Depreciation	1 175	2 056	1 250	2 188	2 891	3 418
Tangible Fixed Assets Depreciation Charge For Period		881
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 375
Accruals Deferred Income						1 375
Creditors Due After One Year				19 826	30 572
Creditors Due Within One Year		33 452	28 816	19 826	30 784	46 391	42 861
Other Aggregate Reserves		2	2	2
Revaluation Reserve				2	2	2
Tangible Fixed Assets Additions			5 000
Tangible Fixed Assets Depreciation Charged In Period			1 250	938	703	527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 056
Tangible Fixed Assets Disposals			4 700

Company staff

Jasper P.

Role: Director

Appointed: 14 April 2010

Latest update: 22 March 2024

People with significant control

Jasper P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 19 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 July 2013
Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 May 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 September 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Pwp (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasper P.

Daniel W.

People with significant control

Jasper P.

Accounts Documents

Company filings

Filing category

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