Founded in 2016, P W Civil Engineering, classified under reg no. 10072280 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Paul W., appointed on 18 March 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10072280 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 877 | 18 665 | 21 202 | 40 140 | 115 208 | 146 416 | 193 895 |
Current Assets | 19 763 | 20 489 | 28 762 | 43 620 | 119 303 | 161 596 | 193 895 |
Debtors | 9 886 | 1 824 | 7 560 | 3 480 | 4 095 | 15 180 | |
Property Plant Equipment | 318 | 159 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 8 590 | 2 278 | 891 | 1 100 | 1 946 | 2 766 | 808 |
Amount Specific Advance Or Credit Made In Period Directors | 28 525 | 2 278 | 18 359 | 20 796 | 22 370 | 26 907 | 30 768 |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 935 | 8 590 | 16 972 | 21 005 | 23 216 | 27 727 | 28 810 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 552 | ||||||
Creditors | 12 654 | 13 281 | 11 515 | 8 329 | 23 943 | 18 875 | 12 869 |
Dividends Paid | 31 100 | ||||||
Net Current Assets Liabilities | 7 109 | 7 208 | 17 247 | 35 291 | 95 360 | 142 721 | 181 026 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Taxation Social Security Payable | 188 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 38 208 | ||||||
Total Assets Less Current Liabilities | 7 109 | 7 208 | 17 247 | 35 291 | 95 360 | 143 039 | 181 185 |
Trade Debtors Trade Receivables | 1 296 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 318 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 159 | |||||
Property Plant Equipment Gross Cost | 477 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 477 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/03/15 filed on: 23rd, March 2023 |
confirmation statement | Free Download (3 pages) |
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