Founded in 2014, Pjw650, classified under reg no. 08916372 is an active company. Currently registered at 840 Ibis Court WA1 1RL, Warrington the company has been in the business for 10 years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on 2022/02/28.
The firm has one director. Paul W., appointed on 28 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 840 Ibis Court |
Office Address2 | Centre Park |
Town | Warrington |
Post code | WA1 1RL |
Country of origin | United Kingdom |
Registration Number | 08916372 |
Date of Incorporation | Fri, 28th Feb 2014 |
Industry | Other information service activities n.e.c. |
End of financial Year | 29th February |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Paul W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gillian W. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gillian W.
Notified on | 2 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 4 750 | 4 322 | 7 522 | 6 593 | ||||||
Balance Sheet | ||||||||||
Current Assets | 13 338 | 16 230 | 19 314 | 17 063 | 15 843 | 6 768 | 6 768 | 970 | 1 066 | 1 027 |
Net Assets Liabilities | 6 593 | 3 608 | 405 | 405 | 1 | -618 | -978 | |||
Cash Bank In Hand | 12 103 | 6 053 | ||||||||
Debtors | 1 235 | 8 007 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 750 | 4 322 | 7 522 | 6 593 | ||||||
Stocks Inventory | 0 | 2 170 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 4 749 | 4 321 | ||||||||
Shareholder Funds | 4 750 | 4 322 | 7 522 | 6 593 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 234 | 234 | 234 | 30 | 30 | 30 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | |||||
Creditors | 11 908 | 10 088 | 10 201 | 12 267 | 6 965 | 6 965 | 1 291 | 1 655 | 1 976 | |
Fixed Assets | 266 | 836 | 836 | 352 | 1 | 1 | ||||
Net Current Assets Liabilities | 4 750 | 4 322 | 7 522 | 6 593 | 3 576 | -197 | 197 | -321 | -589 | -949 |
Profit Loss | 38 726 | 34 962 | ||||||||
Staff Costs Employee Benefits Expense | 10 051 | 12 860 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 681 | 8 740 | ||||||||
Total Assets Less Current Liabilities | 4 750 | 4 322 | 7 522 | 6 593 | 3 842 | 639 | 639 | 31 | -588 | -948 |
Turnover Revenue | 66 131 | 64 201 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 8 588 | 11 908 | ||||||||
Creditors Due Within One Year | 11 792 | 10 470 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 8th, November 2023 |
accounts | Free Download (4 pages) |
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