Pwt Design Limited
10 Broad O' Th Lane Shevington WN6 8EA Wigan
Number: 09101823
Incorporation date: 2014-06-25
Dissolution date: 2022-12-27
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Pwt Design began its operations in 2014 as a Private Limited Company with reg. no. 09101823. This company's office was situated in Wigan at 10 Broad O' Th Lane. This Pwt Design Ltd firm had been in this business for eight years.
The following company was managed by 1 managing director: Peter T. who was maintaining it for eight years.
Peter T. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 |
| Currency | |||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 874 | 23 417 | 23 034 | 32 195 | 12 960 | 11 602 | |
| Current Assets | 22 676 | 23 417 | 23 932 | 23 687 | 32 848 | 13 861 | 12 078 |
| Debtors | 579 | 543 | 515 | 653 | 653 | 901 | 476 |
| Net Assets Liabilities | 6 260 | 8 863 | 16 081 | 25 492 | 13 516 | 11 696 | |
| Other Debtors | 543 | 515 | 653 | 653 | 901 | 476 | |
| Property Plant Equipment | 169 | 127 | 95 | 71 | 680 | ||
| Cash Bank In Hand | 22 097 | 22 874 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 73 | 6 260 | |||||
| Tangible Fixed Assets | 225 | 169 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | |||||
| Profit Loss Account Reserve | 72 | 6 259 | |||||
| Other Financial Data | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 131 | 173 | 205 | 229 | 456 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 836 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 8 999 | 7 087 | |||||
| Creditors | 17 326 | 15 196 | 7 701 | 7 427 | 1 025 | 382 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 32 | 24 | 227 | |||
| Net Current Assets Liabilities | -152 | 6 091 | 8 736 | 15 986 | 25 421 | 12 836 | 11 696 |
| Other Creditors | 5 571 | 7 118 | 1 426 | 522 | 458 | 382 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 456 | ||||||
| Other Disposals Property Plant Equipment | 1 136 | ||||||
| Other Taxation Social Security Payable | 2 756 | 991 | |||||
| Property Plant Equipment Gross Cost | 300 | 300 | 300 | 300 | 1 136 | ||
| Taxation Social Security Payable | 8 078 | 6 275 | 6 905 | 567 | |||
| Capital Employed | 73 | 6 260 | |||||
| Creditors Due Within One Year | 22 828 | 17 326 | |||||
| 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 | 300 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | |||||
| Tangible Fixed Assets Depreciation | 75 | 131 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 75 | 56 | |||||
| Value Shares Allotted Increase Decrease During Period | 1 | ||||||
Role: Director
Appointed: 25 June 2014
Latest update: 7 January 2024
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 09 July 2022 |
| Confirmation statement last made up date | 25 June 2021 |
| Annual Accounts 20 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-06-25 |
| End Date For Period Covered By Report | 31 May 2015 |
| Date Approval Accounts | 20 July 2015 |
| Annual Accounts 13 July 2016 | |
| Start Date For Period Covered By Report | 2015-06-01 |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 13 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 30 September 2021 |
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