Pwr Associates Ltd in Whatton In The Vale, NG13 9EA

Description

Data updated on: 01-11-2023

Pwr Associates Ltd with the registration number 08711465 has been in this business field for 11 years. This Private Limited Company is officially located at 7 Whipling Close, in Whatton In The Vale and their zip code is NG13 9EA. This company's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. March 31, 2022 is the last time account status updates were filed.

Sally H. and Peter R. are listed as company's directors and have been doing everything they can to make sure everything is working correctly since April 2014.

Executives who have control over the firm are as follows: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		121 055	76 410	63 578	101 814	87 038	90 297	35 594	4 037
Current Assets	128 056	146 482	138 358	133 133	113 957	92 440	97 330	40 157	8 600
Debtors	19 480	25 427	61 948	69 555	11 427	5 592	7 033	4 563	4 563
Net Assets Liabilities		114 955	120 542	112 672	107 787	92 751	86 204	28 828	11 043
Other Debtors		12 043	36 262	54 810	11 427	5 592	7 033	4 563	4 563
Property Plant Equipment		4 576	3 432	2 574	1 931	1 448	1 086	814	611
Cash Bank In Hand	108 576	121 055
Net Assets Liabilities Including Pension Asset Liability	86 599	114 955
Tangible Fixed Assets	420	4 576

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	86 597	114 953

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 667	2 811	3 669	4 312	4 795	5 157	5 429	5 632
Average Number Employees During Period				1	1
Bank Overdrafts				358
Corporation Tax Payable		21 401	8 701	9 851
Creditors		36 103	21 248	23 035	7 482	1 327	12 212	12 143	-1 832
Increase From Depreciation Charge For Year Property Plant Equipment			1 144	858	643	483	362	272	203
Net Current Assets Liabilities	86 179	110 379	117 110	110 098	106 475	91 303	85 118	28 014	10 432
Other Creditors		1 041	1 277	983	1 010	856	12 212	12 143	-1 722
Other Taxation Social Security Payable		13 661	11 270	11 843
Property Plant Equipment Gross Cost		6 243	6 243	6 243	6 243	6 243	6 243	6 243	6 243
Taxation Social Security Payable				21 694	6 471	281			-110
Trade Debtors Trade Receivables		13 384	25 686	14 745
Amount Specific Advance Or Credit Directors	10 975	42 664	36 261	50 686	8 623
Amount Specific Advance Or Credit Made In Period Directors				62 460
Amount Specific Advance Or Credit Repaid In Period Directors				48 035	42 063
Advances Credits Directors	10 975	42 664
Advances Credits Made In Period Directors	10 975	131 000
Advances Credits Repaid In Period Directors		99 311
Capital Employed	86 599	114 955
Creditors Due Within One Year	41 877	36 103
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	561	5 682
Tangible Fixed Assets Cost Or Valuation	561	6 243
Tangible Fixed Assets Depreciation	141	1 667
Tangible Fixed Assets Depreciation Charged In Period	141	1 526
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sally H.

Role: Director

Appointed: 06 April 2014

Latest update: 22 February 2024

Peter R.

Role: Director

Appointed: 30 September 2013

Latest update: 22 February 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sally H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 June 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pwr Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Peter R.

People with significant control

Peter R.

Sally H.

Accounts Documents

Company filings

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