Pws Rides Ltd in Windsor, SL4 4QF

Description

Data updated on: 01-11-2023

Pws Rides Ltd can be found at Windsor at Kimbers Lane Farm. You can search for the firm by referencing its post code - SL4 4QF. Pws Rides's launching dates back to year 2015. This business is registered under the number 09681599 and its current status is active. The firm's SIC and NACE codes are 32990: Other manufacturing n.e.c.. July 31, 2021 is the last time when the company accounts were filed.

At the moment, the following business has a solitary director: Roseanne S., who was arranged to perform management duties nine years ago.

Executives who control the firm include: Roseanne S. owns over 3/4 of company shares and has 3/4 to full of voting rights. Roseanne S. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	31 381

Balance Sheet
Cash Bank In Hand	41
Cash Bank On Hand		874	437
Current Assets	97 041	500 874	588 437	781 788	1 124 640	1 022 852	1 010 517	1 181 634
Debtors		180 000	48 000
Net Assets Liabilities		93 503	182 090	227 596	346 146	614 170	554 459	1 040 948
Net Assets Liabilities Including Pension Asset Liability	31 381
Property Plant Equipment		5 608	12 961
Stocks Inventory	97 000
Tangible Fixed Assets	7 478
Total Inventories		320 000	540 000

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	31 380
Shareholder Funds	31 381

Other Financial Data
Accrued Liabilities		1 450	700
Accumulated Amortisation Impairment Intangible Assets			79
Accumulated Depreciation Impairment Property Plant Equipment	2 493	4 363	8 684
Average Number Employees During Period		1	1	1	2	1	1	1
Corporation Tax Payable		19 599	21 119
Creditors		6 733	1 869	581 272	300 000	454 000	762 173	476 107
Creditors Due After One Year	6 733
Creditors Due Within One Year	64 909
Finance Lease Liabilities Present Value Total		6 733	1 869
Fixed Assets		5 608	13 672	27 080	266 806	561 787	558 136	662 178
Increase From Amortisation Charge For Year Intangible Assets			79
Increase From Depreciation Charge For Year Property Plant Equipment		1 870	4 321
Intangible Assets			711
Intangible Assets Gross Cost			790
Merchandise		320 000	540 000
Net Current Assets Liabilities	32 132	95 694	172 491	200 516	379 340	506 383	758 496	854 877
Number Shares Allotted	1
Other Creditors		6 000
Other Taxation Social Security Payable		36 788	20 277
Par Value Share	1
Property Plant Equipment Gross Cost	9 971	9 971	21 645
Provisions For Liabilities Balance Sheet Subtotal		1 066	2 204
Provisions For Liabilities Charges	1 496
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 971
Tangible Fixed Assets Cost Or Valuation	9 971
Tangible Fixed Assets Depreciation	2 493
Tangible Fixed Assets Depreciation Charged In Period	2 493
Total Additions Including From Business Combinations Intangible Assets			790
Total Additions Including From Business Combinations Property Plant Equipment			11 674
Total Assets Less Current Liabilities	39 610	101 302	186 163	227 596	646 146	1 068 170	1 316 632	1 517 055
Trade Creditors Trade Payables		225 700	274 868
Trade Debtors Trade Receivables		180 000	48 000

Company staff

Roseanne S.

Role: Director

Appointed: 13 July 2015

Latest update: 17 January 2024

People with significant control

Roseanne S.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Roseanne S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	10 October 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 11 May 2017
Start Date For Period Covered By Report	13 July 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pws Rides Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roseanne S.

People with significant control

Roseanne S.

Roseanne S.

Accounts Documents

Company filings

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