Founded in 2016, Prw Property Management, classified under reg no. 10099325 is an active company. Currently registered at 38 Ruskin Drive LA4 6EZ, Morecambe the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022. Since Thursday 9th June 2016 Prw Property Management Ltd is no longer carrying the name Cleanerway (morecambe).
The company has 2 directors, namely Peter W., Rachael W.. Of them, Peter W., Rachael W. have been with the company the longest, being appointed on 4 April 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 38 Ruskin Drive |
Town | Morecambe |
Post code | LA4 6EZ |
Country of origin | United Kingdom |
Registration Number | 10099325 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | General cleaning of buildings |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we identified, there is Rachael W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Peter W. This PSC has significiant influence or control over the company,.
Rachael W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Cleanerway (morecambe) | June 9, 2016 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | 100 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 21 796 | 11 609 | 2 822 | 18 174 | 2 990 | 7 130 | ||
Current Assets | 11 609 | 8 002 | 28 147 | 23 331 | 52 384 | |||
Debtors | 5 180 | 9 973 | 20 341 | 45 254 | ||||
Net Assets Liabilities | 23 598 | 15 893 | 5 168 | 824 | -1 610 | 16 556 | ||
Other Debtors | 5 180 | 9 973 | 20 341 | 31 254 | ||||
Property Plant Equipment | 9 375 | 7 031 | 5 273 | 4 896 | 4 745 | 4 278 | ||
Cash Bank In Hand | 100 | 100 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 100 | 100 | ||||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 720 | 720 | 720 | 720 | 720 | 720 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 5 469 | 7 227 | 8 859 | 10 441 | 12 106 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 500 | 1 255 | 1 431 | 1 198 | ||||
Amounts Owed By Group Undertakings Participating Interests | 14 000 | |||||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 2 | ||
Bank Borrowings | 19 000 | 14 375 | 20 389 | |||||
Bank Borrowings Overdrafts | 1 000 | 3 964 | 3 950 | |||||
Creditors | 5 698 | 872 | 7 105 | 12 693 | 14 362 | 18 768 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 2 344 | 1 758 | 1 632 | 1 582 | 1 665 | ||
Loans From Directors | 16 | 152 | ||||||
Net Current Assets Liabilities | 16 098 | 10 737 | 897 | 15 454 | 8 969 | 33 616 | ||
Property Plant Equipment Gross Cost | 12 500 | 12 500 | 12 500 | 13 755 | 15 186 | 16 384 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 875 | 1 406 | 1 002 | 526 | 949 | 949 | ||
Taxation Social Security Payable | 4 962 | 5 061 | 6 385 | 10 973 | 9 678 | 14 098 | ||
Total Assets Less Current Liabilities | 25 473 | 12 707 | 6 170 | 20 350 | 13 714 | 37 894 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | |||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control Wednesday 6th April 2016 filed on: 24th, August 2023 |
persons with significant control | Free Download (2 pages) |
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