Twc Services Inc Ltd in Waterlooville, PO7 5NT

Description

Data updated on: 01-11-2023

Twc Services Inc Ltd is a Private Limited Company, registered in 62 Stakes Road, Purbrook, Waterlooville. The company's zip code PO7 5NT. This business was established in 2011. Its registration number is 07843694. This business's SIC and NACE codes are 81221 meaning Window cleaning services. Its latest financial reports cover the period up to 31st October 2021 and the most current confirmation statement was filed on 11th November 2022.

There's just one managing director at the moment running this particular firm, namely Gareth P. who has been utilizing the director's assignments for thirteen years. This firm had been supervised by Stephen R. till 2016.

Gareth P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	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
Currency
Net Worth	624	-3 530	-4 921	-9 328	510

Balance Sheet
Cash Bank On Hand					440	331	134	190	1	1
Current Assets	315	81	385	617	2 741	743	134
Debtors	211				2 301	412
Other Debtors					2 301	412
Property Plant Equipment					949	13 264	39	39	4 875	3 250
Cash Bank In Hand	104	81	385	617	440
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities Including Pension Asset Liability	624	-3 530	-4 921	-9 328	510
Tangible Fixed Assets	1 954	23 624	18 651	14 356	949

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	604	-3 550	-4 941	-9 348	490
Shareholder Funds	624	-3 530	-4 921	-9 328	510

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					3 000	3 000	3 000	3 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					2 719	6 556	3 629	3 629	5 293	6 918
Average Number Employees During Period						1	1	1	1	1
Bank Borrowings Overdrafts						14 200
Creditors					3 180	17 711	3 191	3 451	6 911	4 549
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 047
Disposals Property Plant Equipment							16 152
Fixed Assets	3 954	24 624	18 651	14 356	949	13 264	39	39	4 875	3 250
Increase From Depreciation Charge For Year Property Plant Equipment						3 837	2 120		1 664	1 625
Intangible Assets Gross Cost					3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	-3 330	-28 154	-23 572	-23 684	-439	-16 968	-3 057	-3 261	-6 910	-4 548
Other Creditors					2 415	2 729	3 107	3 367	6 911	4 549
Other Taxation Social Security Payable					765	782	84	84
Property Plant Equipment Gross Cost					3 668	19 820	3 668	3 668	10 168
Total Additions Including From Business Combinations Property Plant Equipment						16 152			6 500
Total Assets Less Current Liabilities	624	-3 530	-4 921	-9 328	510	-2 947	-3 018	-3 222	-2 035	-1 298
Creditors Due Within One Year	3 645	28 235	23 957	24 301	3 180
Intangible Fixed Assets Additions	3 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Tangible Fixed Assets Additions	2 623	29 582	14 000	451
Tangible Fixed Assets Cost Or Valuation	2 623	32 206	29 211	29 662	3 668
Tangible Fixed Assets Depreciation	669	8 582	10 560	15 306	2 719
Tangible Fixed Assets Depreciation Charged In Period	669	7 912	6 227	4 746	472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 249		13 059
Tangible Fixed Assets Disposals			16 995		25 994

Company staff

Gareth P.

Role: Director

Appointed: 11 November 2011

Latest update: 3 March 2024

People with significant control

Gareth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 20 February 2013
Start Date For Period Covered By Report	2011-11-11
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 February 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 May 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	31 July 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 July 2016
Annual Accounts 26 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
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

Twc Services Inc Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth P.

Stephen R.

People with significant control

Gareth P.

Accounts Documents

Company filings

Filing category

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