Pbw Motor Company Limited in Chester, CH1 2DS

Description

Data updated on: 01-11-2023

Pbw Motor Company is a firm located at CH1 2DS Chester at Military House. This business was established in 2002 and is established under the identification number 04587530. This business has been actively competing on the English market for 22 years now and its state is active. 7 years from now the firm switched its business name from Railton Ward (shoes) to Pbw Motor Company Limited. This firm's registered with SIC code 45112 and their NACE code stands for Sale of used cars and light motor vehicles. The firm's most recent financial reports cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-06-18.

When it comes to the following company, the full extent of director's assignments have so far been executed by Paul W. who was appointed on 2006/03/31. That company had been governed by Hazel W. until March 2006. What is more, the director's duties are regularly backed by a secretary - Emma W., who joined this specific company in October 2009.

Previous company's names
Pbw Motor Company Limited 2017-07-12
Railton Ward (shoes) Limited 2002-11-12

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	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 842	63 645	49 867	44 186	36 284	27 199

Balance Sheet
Cash Bank In Hand	652	1 201	664	744	2 003	3 358
Cash Bank On Hand							37 001	7 370	5 522	6 946	21 438	13 869	12 774
Current Assets	153 220	144 657	137 077	118 308	118 862	95 087	37 002	30 448	41 790	32 472	43 117	36 869	33 174
Debtors	4 153	6 869	2 303	2 378	2 233	1 729				1 085			900
Net Assets Liabilities						27 199	11 304	21 269	35 141	11 535	26 967	23 724	22 565
Net Assets Liabilities Including Pension Asset Liability	63 842	63 645	49 867	44 186	36 284	27 199
Other Debtors										1 085			900
Property Plant Equipment								800	640	512	410	328
Stocks Inventory	148 415	136 587	134 110	115 186	114 626	90 000
Tangible Fixed Assets	5 034	4 851	4 714	4 611	4 534	4 476
Total Inventories								23 078	36 268	24 441	21 679	23 000	19 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	63 742	63 545	49 767	44 086	36 184	27 099
Shareholder Funds	63 842	63 645	49 867	44 186	36 284	27 199

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								200	360	488	590	672	738
Average Number Employees During Period							2	1	1	1	1	1	1
Bank Borrowings Overdrafts										20 000	10 000	5 878	2 000
Creditors						15 507	9 467	9 979	7 289	20 000	10 000	5 878	3 936
Creditors Due After One Year		20 771	14 771	11 271	24 674	15 507
Creditors Due Within One Year		65 092	77 153	67 462	62 438	56 857
Fixed Assets	5 034	4 851				4 476
Increase From Depreciation Charge For Year Property Plant Equipment								200	160	128	102	82	66
Net Current Assets Liabilities	90 079	79 565	59 924	50 846	56 424	38 230	20 771	20 469	34 501	31 023	36 557	29 274	26 239
Number Shares Allotted			100	100	100	100
Other Creditors								386	430	733	1 106	17	31
Other Taxation Social Security Payable								9 593	6 859	716	5 454	5 578	4 904
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost								1 000	1 000	1 000	1 000	1 000
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	9 996	9 996	9 996	9 996	9 996
Tangible Fixed Assets Depreciation	4 962	5 145	5 282	5 385	5 462	5 520
Tangible Fixed Assets Depreciation Charged In Period			137	103	77	58
Total Additions Including From Business Combinations Property Plant Equipment								1 000
Total Assets Less Current Liabilities	95 113	84 416	64 638	55 457	60 958	42 706	22 080	21 269	35 141	31 535	36 967	29 602	26 501
Creditors Due After One Year Total Noncurrent Liabilities	31 271	20 771
Creditors Due Within One Year Total Current Liabilities	63 141	65 092
Tangible Fixed Assets Depreciation Charge For Period		183

Company staff

Emma W.

Role: Secretary

Appointed: 31 October 2009

Latest update: 17 April 2024

Paul W.

Role: Director

Appointed: 31 March 2006

Latest update: 17 April 2024

Belinda W.

Role: Secretary

Appointed: 30 April 2006

Resigned: 31 October 2009

Latest update: 17 April 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 12 November 2002

Resigned: 13 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 November 2002

Resigned: 13 November 2002

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 17 April 2024

Harvey W.

Role: Secretary

Appointed: 12 November 2002

Resigned: 31 March 2006

Latest update: 17 April 2024

Hazel W.

Role: Director

Appointed: 12 November 2002

Resigned: 31 March 2006

Latest update: 17 April 2024

People with significant control

Executives with significant control over the firm are: Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	28 October 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	9 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 4 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 August 2013

Pbw Motor Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma W.

Paul W.

Belinda W.

Brighton Director Ltd

Brighton Secretary Ltd

Harvey W.

Hazel W.

People with significant control

Paul W.

Emma W.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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