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Pwr Associates Ltd WHATTON IN THE VALE

Pwr Associates started in year 2013 as Private Limited Company with registration number 08711465. The Pwr Associates company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Whatton In The Vale at 7 Whipling Close. Postal code: NG13 9EA.

The company has 2 directors, namely Sally H., Peter R.. Of them, Peter R. has been with the company the longest, being appointed on 30 September 2013 and Sally H. has been with the company for the least time - from 6 April 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Pwr Associates Ltd Address / Contact

Office Address 7 Whipling Close
Town Whatton In The Vale
Post code NG13 9EA
Country of origin United Kingdom

Company Information / Profile

Registration Number 08711465
Date of Incorporation Mon, 30th Sep 2013
Industry Information technology consultancy activities
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (161 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 14th Oct 2024 (2024-10-14)
Last confirmation statement dated Sat, 30th Sep 2023

Company staff

Sally H.

Position: Director

Appointed: 06 April 2014

Peter R.

Position: Director

Appointed: 30 September 2013

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Peter R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Sally H. This PSC owns 25-50% shares and has 25-50% voting rights.

Peter R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sally H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 121 05576 41063 578101 81487 03890 29735 5944 037
Current Assets128 056146 482138 358133 133113 95792 44097 33040 1578 600
Debtors19 48025 42761 94869 55511 4275 5927 0334 5634 563
Net Assets Liabilities 114 955120 542112 672107 78792 75186 20428 82811 043
Other Debtors 12 04336 26254 81011 4275 5927 0334 5634 563
Property Plant Equipment 4 5763 4322 5741 9311 4481 086814611
Cash Bank In Hand108 576121 055       
Net Assets Liabilities Including Pension Asset Liability86 599114 955       
Tangible Fixed Assets4204 576       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve86 597114 953       
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 6672 8113 6694 3124 7955 1575 4295 632
Average Number Employees During Period   11    
Bank Overdrafts   358     
Corporation Tax Payable 21 4018 7019 851     
Creditors 36 10321 24823 0357 4821 32712 21212 143-1 832
Increase From Depreciation Charge For Year Property Plant Equipment  1 144858643483362272203
Net Current Assets Liabilities86 179110 379117 110110 098106 47591 30385 11828 01410 432
Other Creditors 1 0411 2779831 01085612 21212 143-1 722
Other Taxation Social Security Payable 13 66111 27011 843     
Property Plant Equipment Gross Cost 6 2436 2436 2436 2436 2436 2436 2436 243
Taxation Social Security Payable   21 6946 471281  -110
Trade Debtors Trade Receivables 13 38425 68614 745     
Amount Specific Advance Or Credit Directors10 97542 66436 26150 6868 623    
Amount Specific Advance Or Credit Made In Period Directors   62 460     
Amount Specific Advance Or Credit Repaid In Period Directors   48 03542 063    
Advances Credits Directors10 97542 664       
Advances Credits Made In Period Directors10 975131 000       
Advances Credits Repaid In Period Directors 99 311       
Capital Employed86 599114 955       
Creditors Due Within One Year41 87736 103       
Number Shares Allotted11       
Number Shares Allotted Increase Decrease During Period1        
Par Value Share11       
Share Capital Allotted Called Up Paid11       
Tangible Fixed Assets Additions5615 682       
Tangible Fixed Assets Cost Or Valuation5616 243       
Tangible Fixed Assets Depreciation1411 667       
Tangible Fixed Assets Depreciation Charged In Period1411 526       
Value Shares Allotted Increase Decrease During Period1        

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 5th, December 2023 		Free Download (5 pages)

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