Pwsas Ltd in Evesham, WR11 4DU

Description

Data updated on: 01-11-2023

Pwsas Ltd with Companies House Reg No. 07532658 has been a part of the business world for 13 years. The Private Limited Company is located at 93 High Street, , Evesham and company's zip code is WR11 4DU. The enterprise's classified under the NACE and SIC code 47990 and has the NACE code: Other retail sale not in stores, stalls or markets. The latest annual accounts were submitted for the period up to 2023-02-28 and the most recent confirmation statement was released on 2023-08-10.

On 2017-02-02, the enterprise was employing a Cleaning equipment technician to fill a full time position in the engeneering in Pershore, Midlands. They offered a full time job with wage from £8.2 to £12.8 per hour. The offered job position required no experience and a GCSE. While sending your application include job offer id Jan17.

Our data detailing the following enterprise's personnel shows a leadership of two directors: Oliver E. and Kevin E. who were appointed on 2021-09-01 and 2011-02-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	210	5 673	2 797	24 280	46 476

Balance Sheet
Cash Bank On Hand					30 019	45 674	45 971	91 201	67 542	167 504	149 614	197 509
Current Assets	97 948	85 697	66 284	109 659	111 901	139 121	156 669	223 819	216 537	346 479	325 857	497 944
Debtors	39 884	35 641	41 509	51 934	43 947	18 852	76 117	94 267	106 396	119 981	100 801	224 901
Net Assets Liabilities						52 172	64 504	85 318	136 635	165 063	209 154	332 637
Other Debtors									25	107	2 300	369
Property Plant Equipment					19 730	19 578	27 800	36 319	47 655	37 292	79 028	89 384
Total Inventories					37 935	32 569	34 581	38 351	42 599	58 994	75 442	75 534
Cash Bank In Hand	25 928	19 676	8 493	21 597	30 019
Intangible Fixed Assets	25 000
Net Assets Liabilities Including Pension Asset Liability	210	5 673	2 797	24 280	46 476
Stocks Inventory	32 136	30 380	16 282	36 128	37 935
Tangible Fixed Assets	14 442	17 281	12 434	16 884	19 730

Capital & Reserves
Called Up Share Capital	26	26	26	26	26
Profit Loss Account Reserve	184	5 647	2 771	24 254	46 450
Shareholder Funds	210	5 673	2 797	24 280	46 476

Other Financial Data
Accrued Liabilities Deferred Income					7 980	7 980	8 521	8 399	9 113	12 013	17 755	17 894
Accumulated Amortisation Impairment Intangible Assets					50 000	50 000	50 000	50 300	50 600	50 900	51 200	51 500
Accumulated Depreciation Impairment Property Plant Equipment					13 247	15 102	22 619	30 600	22 698	35 562	34 152	56 831
Additions Other Than Through Business Combinations Property Plant Equipment						14 280	15 740	16 500	32 189	2 501	76 066	33 035
Average Number Employees During Period									6	6	9	8
Bank Borrowings Overdrafts										46 280	41 193	35 962
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					17 931	18 852
Corporation Tax Payable					12 911	11 318	10 069	12 868	15 327	8 706	3 757	31 478
Creditors					80 096	6 806	8 581	11 423	11 210	48 038	56 396	47 797
Dividends Paid On Shares								1 200	900
Finance Lease Liabilities Present Value Total					5 059	6 806	8 581	11 423	11 210	1 758	15 203	11 835
Finance Lease Payments Owing Minimum Gross							18 628	23 060	23 013
Fixed Assets	39 442	17 281	12 434	16 884	19 730		27 800	37 519	48 555	37 892	79 328	89 384
Increase From Amortisation Charge For Year Intangible Assets								300	300	300	300	300
Increase From Depreciation Charge For Year Property Plant Equipment						7 358	7 518	7 981	10 249	12 864	19 561	22 679
Intangible Assets								1 200	900	600	300
Intangible Assets Gross Cost					50 000	50 000	50 000	51 500	51 500	51 500	51 500
Net Current Assets Liabilities	8 732	8 363	-6 109	12 103	31 805	43 316	50 567	66 123	108 344	182 295	200 970	307 781
Number Shares Issued Fully Paid							25	25
Other Creditors					24 600	25 859	35 859	39 562	18 582
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 503			18 151		20 971
Other Disposals Property Plant Equipment						12 578			28 755		35 740
Other Taxation Social Security Payable					8 674	9 908	7 893	12 182	15 126	48 958	28 754	41 277
Par Value Share			1	1	1		1	1
Prepayments Accrued Income					1 860	2 371	2 495	3 837	3 373	4 511	6 474	6 604
Property Plant Equipment Gross Cost					32 977	34 679	50 419	66 919	70 353	72 854	113 180	146 215
Provisions For Liabilities Balance Sheet Subtotal						3 916	5 282	6 901	9 054	7 086	14 748	16 731
Total Assets Less Current Liabilities	48 174	25 644	6 325	28 987	51 535	62 894	78 367	103 642	156 899	220 187	280 298	397 165
Trade Creditors Trade Payables					16 930	31 777	33 713	73 048	38 242	81 331	64 262	90 542
Trade Debtors Trade Receivables					42 087	58 507	73 622	90 430	102 998	115 363	92 027	217 928
Director Remuneration									28 424	108 424
Creditors Due After One Year Total Noncurrent Liabilities	47 964
Creditors Due Within One Year Total Current Liabilities	89 216
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	25 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	25 000	25 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000
Tangible Fixed Assets Additions	19 257	12 394	386	15 620	14 475
Tangible Fixed Assets Cost Or Valuation	19 257	26 651	27 037	30 497	32 977
Tangible Fixed Assets Depreciation	4 815	9 370	14 603	13 613	13 247
Tangible Fixed Assets Depreciation Charge For Period	4 815
Creditors Due After One Year	47 964	19 971	3 528	4 707	5 059
Creditors Due Within One Year	89 216	77 334	72 393	97 556	80 096
Number Shares Allotted			25	25	25
Secured Debts	63 550	21 778
Share Capital Allotted Called Up Paid		25	25	25	25
Tangible Fixed Assets Depreciation Charged In Period		5 805	5 233	6 040	7 131
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 250		7 030	7 497
Tangible Fixed Assets Disposals		5 000		12 160	11 995

Company staff

Oliver E.

Role: Director

Appointed: 01 September 2021

Latest update: 20 December 2023

Kevin E.

Role: Director

Appointed: 16 February 2011

Latest update: 20 December 2023

People with significant control

Kevin E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Kevin E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Barry F.

Notified on 6 April 2016

Ceased on 21 August 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 19 April 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	19 April 2013
Annual Accounts 16 April 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	16 April 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	7 April 2015
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	18 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
End Date For Period Covered By Report	2014-02-28

Cleaning equipment technician in Pershore, posted on Thursday 2nd February 2017
Region / City	Midlands, Pershore
Industry	Engeneering
Salary	From £16000.00 to £25000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Jan17

Cleaning equipment technician in Pershore, posted on Thursday 2nd February 2017

Region / City

Midlands, Pershore

Industry

Engeneering

Salary

From £16000.00 to £25000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Jan17

Pwsas Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oliver E.

Kevin E.

Gillian T.

Barry F.

People with significant control

Kevin E.

Barry F.

Accounts Documents

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Company filings

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