Pws Welder Training Services Ltd in Spalding, PE11 3YR

Description

Data updated on: 01-11-2023

Pws Welder Training Services Ltd may be reached at Endeavour House 7 Enterprise Way, Pinchbeck in Spalding. The company's area code is PE11 3YR. Pws Welder Training Services has been in this business for the last thirteen years. The company's registered no. is 07829175. The company's Standard Industrial Classification Code is 85590 - Other education not elsewhere classified. 2022-10-31 is the last time the accounts were filed.

In order to satisfy the clients, this particular business is consistently improved by a number of two directors who are Alan M. and Pearl M.. Their constant collaboration has been of cardinal use to this business since 2011-10-31.

Executives who control the firm include: Pearl M. owns 1/2 or less of company shares. Alan M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	22 360	29 447	17 184

Balance Sheet
Cash Bank On Hand			24 243	21 608	30 512	28 130	27 752	30 811	31 482	15 877	35 311
Current Assets	21 984	28 219			40 737	35 363	38 458	49 538	45 468	23 726	43 614
Debtors	2 771	10 133	31 790	2 672	10 225	7 233	10 706	18 727	13 986	7 849	8 303
Net Assets Liabilities				469	35 631	33 313	31 764	46 125	41 328	22 077	35 988
Property Plant Equipment			4 325	3 364	3 899	3 064	3 391	3 173	2 750	2 305
Cash Bank In Hand	19 213	18 086	24 243
Intangible Fixed Assets	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	22 360	29 447	17 184
Other Debtors		449	31 790	2 672
Tangible Fixed Assets	3 198	5 565	4 325
Trade Debtors		9 684	31 202

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	22 350	29 437	17 174
Shareholder Funds	22 360	29 447	17 184

Other Financial Data
Amount Specific Advance Or Credit Directors						1 168	1 276	1 484	1 213	1 326	1 629
Amount Specific Advance Or Credit Made In Period Directors							308	208	208	208	312
Amount Specific Advance Or Credit Repaid In Period Directors							200		479	95	9
Accrued Liabilities					1 125	1 190	1 230	1 290	1 350	1 420	1 490
Accumulated Amortisation Impairment Intangible Assets					3 000	3 500	4 000	4 500	5 000	5 500	6 000
Accumulated Depreciation Impairment Property Plant Equipment					6 102	6 937	7 835	8 708	9 630	10 267	6 022
Average Number Employees During Period						2	2	2	2	2	2
Corporation Tax Payable					10 772	7 122	8 434	5 765	5 059	4 008	9 208
Creditors				34 002	15 225	11 000	15 441	11 483	11 346	8 016	13 090
Dividends Paid										36 000	25 000
Fixed Assets	12 198	14 065	12 325	10 864	10 899	9 564	9 391	8 673	7 750	6 805	5 807
Increase From Amortisation Charge For Year Intangible Assets						500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment						835	898	873	922	637	181
Intangible Assets			8 000	7 500	7 000	6 500	6 000	5 500	5 000	4 500	4 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	10 534	16 447	5 544		25 512	24 363	23 017	38 055	34 122	15 710	30 524
Number Shares Issued Fully Paid										10	10
Par Value Share			1	1	1					1	1
Prepayments					431	478	508	505	268	485	346
Profit Loss										16 749	38 911
Property Plant Equipment Gross Cost					10 001	10 001	11 226	11 881	12 380	12 572
Provisions For Liabilities Balance Sheet Subtotal				673	780	614	644	603	544	438	343
Total Additions Including From Business Combinations Property Plant Equipment							1 225	655	499	192
Total Assets Less Current Liabilities	22 732	30 512	17 869	1 142	36 411	33 927	32 408	46 728	41 872	22 515	36 331
Trade Creditors Trade Payables									7	1 260
Trade Debtors Trade Receivables					9 794	6 755	10 198	18 222	13 718	7 364	7 957
Creditors Due Within One Year	11 450	11 772	50 489
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10
Number Shares Allotted			10	10	10
Provisions For Liabilities Charges	372	1 065	685
Share Capital Allotted Called Up Paid		10	10
Tangible Fixed Assets Cost Or Valuation	4 704	8 676
Tangible Fixed Assets Depreciation	1 506	3 111	4 351
Tangible Fixed Assets Depreciation Charged In Period		1 605	1 240
Tangible Fixed Assets Additions		3 972

Company staff

Alan M.

Role: Director

Appointed: 31 October 2011

Latest update: 10 February 2024

Pearl M.

Role: Director

Appointed: 31 October 2011

Latest update: 10 February 2024

People with significant control

Pearl M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 November 2014
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 09/03/2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	09/03/2016
Annual Accounts
End Date For Period Covered By Report	2017-10-31

Pws Welder Training Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

Pearl M.

People with significant control

Pearl M.

Alan M.

Accounts Documents

Company filings

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