Pws (leeds) Limited in Halifax, HX5 0PA

Description

Data updated on: 01-11-2023

Pws (leeds) Limited is a Private Limited Company, located in Unit 19 Woodman Works South Lane, Elland in Halifax. The headquarters' post code is HX5 0PA. This company 's been 20 years on the local market. Its Companies House Reg No. is 05023532. The company's classified under the NACE and SIC code 33190 and their NACE code stands for Repair of other equipment. 2023-01-31 is the last time the accounts were reported.

We have a team of two directors leading this specific company right now, including Andrew B. and Jason R. who have been performing the directors responsibilities since January 2009. In addition, the director's tasks are often aided with by a secretary - Sophie B., who was chosen by this company two years ago.

Executives who control the firm include: Jason R. owns 1/2 or less of company shares. Andrew B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 340	10 003	20 538	34 230	48 481	88 275

Balance Sheet
Cash Bank In Hand	989	0	10 301	8 994	6 470	48 257
Cash Bank On Hand						48 257	62 072	75 931	91 300	85 234	141 729	70 777	62 557
Current Assets	11 175	11 434	30 080	72 119	107 136	178 107	264 689	277 420	318 896	263 960	362 388	432 090	421 437
Debtors	9 486	10 734	16 839	60 125	95 416	120 600	192 867	196 239	213 242	164 226	206 659	250 724	283 880
Net Assets Liabilities							143 958	154 771	190 069	149 824	115 872	143 930	150 897
Net Assets Liabilities Including Pension Asset Liability	5 340	10 003	20 538	34 230	48 481	88 275
Property Plant Equipment						19 348	13 033	25 924	43 580	63 266	67 894	101 372	176 822
Stocks Inventory	700	700	2 940	3 000	5 250	9 250
Tangible Fixed Assets	17 487	26 219	30 494	42 561	30 594	19 348
Total Inventories						9 250	9 750	5 250	14 354	14 500	14 000	110 589	75 000

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	5 336	9 999	20 534	34 226	48 477	88 271
Shareholder Funds	5 340	10 003	20 538	34 230	48 481	88 275

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						81 851	93 053	106 204	121 460	138 271	160 827	180 337	217 213
Average Number Employees During Period							7	8	13	14	17	17	17
Creditors						106 565	133 764	15 329	27 894	44 119	146 024	187 283	186 266
Creditors Due Within One Year		23 183	34 849	74 083	85 036	106 565
Disposals Property Plant Equipment							5 775			8 000	1 017	32 835	38 400
Dividends Paid							67 200
Increase From Depreciation Charge For Year Property Plant Equipment							11 202	13 151	15 256	21 436	23 356	36 248	58 985
Net Current Assets Liabilities	-11 341	-11 749	-4 769	-1 964	22 100	71 542	130 925	144 176	174 383	130 677	194 002	229 841	160 341
Number Shares Allotted			2	2	4	4
Number Shares Issued Fully Paid							4
Par Value Share			1	1	1	1	1
Profit Loss							120 268
Property Plant Equipment Gross Cost						101 199	106 086	132 128	165 040	201 537	228 721	281 709	394 035
Provisions For Liabilities Charges	806	4 467	5 187	6 367	4 213	2 615
Share Capital Allotted Called Up Paid		2	2	2	4	4
Tangible Fixed Assets Additions		17 685				4 195
Tangible Fixed Assets Cost Or Valuation	39 171	56 856	72 859	97 666	101 444	101 199
Tangible Fixed Assets Depreciation	21 684	30 637	42 365	55 105	70 850	81 851
Tangible Fixed Assets Depreciation Charged In Period						14 036
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 035
Tangible Fixed Assets Disposals						4 440
Total Additions Including From Business Combinations Property Plant Equipment							10 662	26 042	32 912	44 497	28 201	85 823	150 726
Total Assets Less Current Liabilities	6 146	14 470	25 725	40 597	52 694	90 890	143 958	170 100	217 963	193 943	261 896	331 213	337 163
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 625	800	16 738	22 109
Creditors Due Within One Year Total Current Liabilities	22 516	23 183
Fixed Assets	17 487	26 219
Tangible Fixed Assets Depreciation Charge For Period		8 953