Pw Sealtech started in year 1998 as Private Limited Company with registration number 03520155. The Pw Sealtech company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Walsall at . Lower Rushall Street. Postal code: WS1 2BT. Since 23rd March 1998 Pw Sealtech Limited is no longer carrying the name P.w. Manufacturing.
At the moment there are 4 directors in the the firm, namely Julia W., Paul W. and Lorna S. and others. In addition one secretary - Lorna S. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | . Lower Rushall Street |
Town | Walsall |
Post code | WS1 2BT |
Country of origin | United Kingdom |
Registration Number | 03520155 |
Date of Incorporation | Mon, 2nd Mar 1998 |
Industry | Manufacture of light metal packaging |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The register of PSCs who own or have control over 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 entity in the persons with significant control register is Nigel S. 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 |
Nigel S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
P.w. Manufacturing | March 23, 1998 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 374 | 43 119 | 48 131 | 116 529 | 167 051 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 97 828 | 108 819 | 171 440 | 118 831 | 42 782 | 30 926 | 18 454 | 232 632 | ||||
Current Assets | 296 591 | 350 379 | 314 826 | 323 702 | 294 745 | 367 327 | 428 381 | 362 352 | 248 009 | 338 578 | 396 045 | 554 513 |
Debtors | 293 155 | 258 966 | 251 934 | 191 865 | 159 417 | 219 070 | 207 503 | 204 083 | 135 789 | 244 833 | 337 396 | 291 816 |
Net Assets Liabilities | 209 809 | 284 268 | 253 936 | 181 401 | 125 832 | 164 663 | 168 288 | |||||
Other Debtors | 15 985 | 17 810 | 22 892 | 21 832 | 21 888 | 21 382 | 107 144 | 55 524 | ||||
Property Plant Equipment | 102 339 | 75 799 | 62 229 | 98 246 | 101 975 | 65 610 | 39 760 | 20 939 | ||||
Total Inventories | 37 500 | 39 438 | 49 438 | 39 438 | 69 438 | 62 819 | 40 195 | 30 065 | ||||
Cash Bank In Hand | 936 | 25 164 | 38 528 | 91 024 | 97 828 | |||||||
Intangible Fixed Assets | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 374 | 43 120 | ||||||||||
Stocks Inventory | 2 500 | 66 249 | 24 364 | 40 814 | 37 500 | |||||||
Tangible Fixed Assets | 78 143 | 34 307 | 14 602 | 34 603 | 102 339 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 274 | 43 020 | 48 031 | 116 429 | 166 951 | |||||||
Shareholder Funds | 374 | 43 119 | 48 131 | 116 529 | 167 051 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 820 | 1 640 | 2 460 | 3 280 | 4 099 | 4 099 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 455 522 | 482 064 | 504 093 | 536 810 | 583 540 | 621 501 | 624 798 | 651 411 | ||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | ||||||||
Bank Borrowings Overdrafts | 31 732 | 13 646 | 26 903 | 50 000 | 34 167 | 24 167 | ||||||
Corporation Tax Payable | 25 339 | 43 605 | 45 656 | 12 349 | 8 907 | |||||||
Creditors | 234 132 | 227 931 | 201 681 | 187 210 | 153 429 | 50 000 | 34 167 | 24 167 | ||||
Dividends Paid On Shares | 1 639 | 819 | ||||||||||
Fixed Assets | 82 242 | 38 407 | 18 701 | 38 703 | 106 438 | 64 688 | 99 885 | 102 794 | 65 610 | |||
Increase From Amortisation Charge For Year Intangible Assets | 820 | 820 | 820 | 820 | 819 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 26 541 | 22 029 | 32 717 | 46 730 | 37 961 | 25 850 | 26 613 | |||||
Intangible Assets | 4 099 | 3 279 | 2 459 | 1 639 | 819 | |||||||
Intangible Assets Gross Cost | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | |||||
Net Current Assets Liabilities | -61 378 | 4 713 | 29 430 | 77 826 | 60 613 | 139 396 | 226 700 | 175 142 | 94 580 | 119 898 | 164 337 | 173 619 |
Number Shares Issued Fully Paid | 100 | 100 | ||||||||||
Other Creditors | 7 247 | 4 751 | 2 561 | 33 685 | 1 394 | 11 457 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 553 | |||||||||||
Other Disposals Property Plant Equipment | 22 553 | |||||||||||
Other Taxation Social Security Payable | 9 868 | 6 659 | 8 316 | 9 401 | 11 268 | 34 159 | 14 656 | 52 508 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 557 862 | 557 862 | 566 322 | 635 056 | 685 515 | 687 111 | 664 558 | 672 350 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 8 665 | 7 120 | 21 091 | 15 973 | 9 676 | 5 267 | 2 103 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 8 460 | 68 734 | 50 459 | 1 596 | 7 792 | |||||||
Total Assets Less Current Liabilities | 20 864 | 43 119 | 48 131 | 116 529 | 167 051 | 218 474 | 291 388 | 275 027 | 197 374 | 185 508 | 204 097 | 194 558 |
Trade Creditors Trade Payables | 159 946 | 172 916 | 131 502 | 138 557 | 133 254 | 150 836 | 205 458 | 306 729 | ||||
Trade Debtors Trade Receivables | 143 432 | 201 260 | 184 611 | 182 251 | 113 901 | 223 451 | 230 252 | 236 292 | ||||
Creditors Due Within One Year | 357 969 | 345 666 | 285 396 | 245 876 | 234 132 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Creditors Due After One Year | 20 490 | |||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 442 971 | 442 971 | 443 981 | 475 262 | 557 862 | |||||||
Tangible Fixed Assets Depreciation | 364 828 | 408 663 | 429 378 | 440 659 | 455 523 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 43 835 | 11 280 | 14 864 | |||||||||
Tangible Fixed Assets Additions | 31 281 | 82 600 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 11th, September 2023 |
accounts | Free Download (11 pages) |
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