Pwx (hull) Limited in English Street HULL

Pwx (hull) Limited HULL

Pwx (hull) Limited is a private limited company located at Unit 9 English Street Trading Estate, English Street, Hull HU3 2BE. Its net worth is valued to be roughly 62149 pounds, while the fixed assets belonging to the company total up to 39743 pounds. Incorporated on 2008-02-25, this 16-year-old company is run by 1 director and 1 secretary.
Director Marcus N., appointed on 25 February 2008.
Moving on to secretaries, we can name: Johanna N., appointed on 25 February 2008.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-02-25 and the due date for the next filing is 2024-03-10. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.

Pwx (hull) Limited Address / Contact

Office Address	Unit 9 English Street Trading Estate
Office Address2	English Street
Town	Hull
Post code	HU3 2BE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	06512267
Date of Incorporation	Mon, 25th Feb 2008
Industry	Maintenance and repair of motor vehicles
End of financial Year	29th February
Company age	16 years old
Account next due date	Thu, 30th Nov 2023 (152 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Johanna N.

Position: Secretary

Appointed: 25 February 2008

Marcus N.

Position: Director

Appointed: 25 February 2008

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Marcus N. This PSC and has 75,01-100% shares.

Marcus N.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	83 149	123 432	131 816	141 404

Balance Sheet
Cash Bank In Hand	32 137	70 648	81 873	93 272
Cash Bank On Hand				93 272	96 032	98 372	118 003	118 653	174 684	96 679	130 799
Current Assets	98 340	143 464	159 819	179 690	164 295	175 480	180 769	197 796	242 019	190 054	196 538
Debtors	35 178	50 816	51 946	63 218	46 913	55 758	47 766	69 343	57 535	83 575	55 939
Intangible Fixed Assets	21 000	19 600	18 200	16 800
Net Assets Liabilities				141 404	142 730	128 117	138 613	149 474	114 772	111 491	108 803
Net Assets Liabilities Including Pension Asset Liability	83 149	123 432	131 816	141 404
Other Debtors				11 170	6 591	14 773	11 258	16 402	11 487	12 872	23 914
Property Plant Equipment				25 945	39 774	32 786	45 708	48 462	37 840	93 299	89 251
Stocks Inventory	31 025	22 000	26 000	23 200
Tangible Fixed Assets	18 743	25 666	29 990	25 945
Total Inventories				23 200	21 350	21 350	15 000	9 800	9 800	9 800	9 800

Reserves/Capital
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	83 148	123 431	131 815	141 403
Shareholder Funds	83 149	123 432	131 816	141 404

Other
Amount Specific Advance Or Credit Directors			8 879	4 363	4 677	7 871	6 662	5 502
Amount Specific Advance Or Credit Made In Period Directors				33 799	38 628	46 798	53 985	55 436	45 164
Amount Specific Advance Or Credit Repaid In Period Directors				38 315	38 314	43 604	55 194	56 596	50 666
Accumulated Amortisation Impairment Intangible Assets				11 200	12 600	14 000	15 400	16 800	18 200	19 600	21 000
Accumulated Depreciation Impairment Property Plant Equipment				57 951	61 268	70 830	74 734	85 767	99 687	121 044	139 218
Average Number Employees During Period					12	13	12	13	11	11	11
Creditors				1 565	20 601	16 735	17 368	25 106	68 520	64 562	47 739
Creditors Due After One Year	3 973	2 347	3 911	1 565
Creditors Due Within One Year	50 961	59 793	68 149	75 806
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 176	469	5 426	4 278			2 938
Disposals Property Plant Equipment					12 490	800	11 141	7 907		7 590	7 546
Finance Lease Liabilities Present Value Total				1 565	20 601	16 735	17 368	25 106	18 520	31 229	24 406
Fixed Assets	39 743	45 266	48 190	42 745	55 174	46 786	58 308	59 662	47 640	101 699	96 251
Increase Decrease In Property Plant Equipment					28 889		24 659	18 220		35 931
Increase From Amortisation Charge For Year Intangible Assets					1 400	1 400	1 400	1 400	1 400	1 400	1 400
Increase From Depreciation Charge For Year Property Plant Equipment					9 493	10 031	9 330	15 311	13 920	21 357	21 112
Intangible Assets				16 800	15 400	14 000	12 600	11 200	9 800	8 400	7 000
Intangible Assets Gross Cost				28 000	28 000	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 400	9 800	11 200
Intangible Fixed Assets Amortisation Charged In Period		1 400	1 400	1 400
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000
Net Current Assets Liabilities	47 379	83 671	91 670	103 884	113 062	103 227	102 602	121 916	142 800	84 381	69 223
Number Shares Allotted		1	1	1
Other Creditors				218	377	339	2 680	339	20 718	20 610	27 563
Other Taxation Social Security Payable				31 680	24 296	31 382	26 637	36 938	43 472	25 930	18 737
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				83 896	101 042	103 616	120 442	134 229	137 527	214 343	228 469
Provisions For Liabilities Balance Sheet Subtotal				3 660	4 905	5 161	4 929	6 998	7 148	10 027	8 932
Provisions For Liabilities Charges		3 158	4 133	3 660
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		14 584	14 955	3 469
Tangible Fixed Assets Cost Or Valuation	50 888	65 472	80 427	83 896
Tangible Fixed Assets Depreciation	32 145	39 806	50 437	57 951
Tangible Fixed Assets Depreciation Charged In Period		7 661	10 631	7 514
Total Additions Including From Business Combinations Property Plant Equipment					29 636	3 374	27 967	21 694	3 298	84 406	21 672
Total Assets Less Current Liabilities	87 122	128 937	139 860	146 629	168 236	150 013	160 910	181 578	190 440	186 080	165 474
Trade Creditors Trade Payables				41 561	22 694	36 666	38 639	32 017	28 443	37 890	62 932
Trade Debtors Trade Receivables				52 048	40 322	40 985	36 508	52 941	46 048	70 703	32 025
Advances Credits Directors	4 858	14 262	8 879	4 363
Advances Credits Made In Period Directors	4 858	14 508	32 930
Advances Credits Repaid In Period Directors		5 104	38 313
Bank Borrowings Overdrafts									50 000	33 333	23 333

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (11 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 29th, November 2023	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Saturday 25th February 2023 filed on: 6th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 28th February 2022 filed on: 29th, November 2022	accounts	Free Download (10 pages)
PSC04	Change to a person with significant control Thursday 13th May 2021 filed on: 25th, April 2022	persons with significant control	Free Download (2 pages)
CH01	On Thursday 13th May 2021 director's details were changed filed on: 25th, April 2022	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates Friday 25th February 2022 filed on: 8th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 28th February 2021 filed on: 26th, November 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Thursday 25th February 2021 filed on: 2nd, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 29th February 2020 filed on: 1st, December 2020	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Tuesday 25th February 2020 filed on: 9th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 28th February 2019 filed on: 18th, November 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Monday 25th February 2019 filed on: 25th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 28th February 2018 filed on: 25th, November 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Sunday 25th February 2018 filed on: 9th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 28th February 2017 filed on: 29th, November 2017	accounts	Free Download (10 pages)
CS01	Confirmation statement with updates Saturday 25th February 2017 filed on: 7th, March 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 29th February 2016 filed on: 28th, November 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to Thursday 25th February 2016 with full list of members filed on: 23rd, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2015 filed on: 26th, November 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to Wednesday 25th February 2015 with full list of members filed on: 24th, March 2015	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 28th February 2014 filed on: 26th, November 2014	accounts	Free Download (9 pages)
AR01	Annual return made up to Tuesday 25th February 2014 with full list of members filed on: 18th, March 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2013 filed on: 25th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to Monday 25th February 2013 with full list of members filed on: 27th, February 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2012 filed on: 29th, November 2012	accounts	Free Download (8 pages)
AR01	Annual return made up to Saturday 25th February 2012 with full list of members filed on: 2nd, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2011 filed on: 2nd, December 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to Friday 25th February 2011 with full list of members filed on: 11th, April 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Sunday 28th February 2010 filed on: 29th, November 2010	accounts	Free Download (8 pages)
CH01	On Thursday 25th February 2010 director's details were changed filed on: 24th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Thursday 25th February 2010 with full list of members filed on: 24th, March 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 28th February 2009 filed on: 12th, November 2009	accounts	Free Download (8 pages)
363a	Annual return made up to Wednesday 25th March 2009 filed on: 25th, March 2009	annual return	Free Download (3 pages)
NEWINC	Company registration filed on: 25th, February 2008	incorporation	Free Download (16 pages)

Pwx (hull) Limited HULL

Pwx (hull) Limited Address / Contact

Company Information / Profile

Company staff

Johanna N.

Marcus N.

People with significant control

Annual reports financial information

Company filings

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