Founded in 2016, P G Wise, classified under reg no. 10526953 is an active company. Currently registered at P G Wise Ltd Beacon Hill Road GU26 6NR, Hindhead the company has been in the business for eight years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
The company has one director. Jonathan G., appointed on 15 December 2016. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Charlotte G.. There were no ex secretaries.
Office Address | P G Wise Ltd Beacon Hill Road |
Office Address2 | Beacon Hill |
Town | Hindhead |
Post code | GU26 6NR |
Country of origin | United Kingdom |
Registration Number | 10526953 |
Date of Incorporation | Thu, 15th Dec 2016 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Jonathan G. The abovementioned PSC and has 75,01-100% shares.
Jonathan G.
Notified on | 15 December 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 200 | 6 187 | 3 251 | 7 478 | 12 926 | 17 594 | 7 629 | 11 292 |
Current Assets | 6 187 | 7 660 | 13 355 | 16 566 | 24 893 | 13 489 | 15 887 | |
Debtors | 1 493 | 2 961 | 724 | 3 633 | 5 060 | 3 745 | ||
Net Assets Liabilities | 200 | -647 | 7 035 | 9 160 | 8 753 | 12 929 | 3 620 | 3 901 |
Other Debtors | 1 081 | 552 | 3 030 | 3 132 | ||||
Property Plant Equipment | 280 269 | 286 031 | 284 846 | 283 341 | 281 836 | 280 331 | 280 269 | |
Total Inventories | 2 916 | 2 916 | 2 916 | 3 666 | 800 | 850 | ||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 441 | 2 946 | 4 451 | 5 956 | 7 461 | 7 523 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 280 269 | 7 203 | 320 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 834 | 6 387 | 8 772 | 10 885 | 13 531 | 9 931 | 11 986 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 441 | 1 505 | 1 505 | 1 505 | 1 505 | 62 | ||
Net Current Assets Liabilities | 200 | -647 | 1 273 | 4 583 | 5 681 | 11 362 | 3 558 | 3 901 |
Other Creditors | 5 858 | 2 865 | 5 741 | 8 941 | 8 542 | 8 542 | 8 582 | |
Property Plant Equipment Gross Cost | 280 269 | 287 472 | 287 792 | 287 792 | 287 792 | 287 792 | 287 792 | |
Taxation Social Security Payable | 20 | 2 270 | 3 031 | 1 944 | 4 989 | 1 389 | 2 362 | |
Total Assets Less Current Liabilities | 200 | 279 622 | 287 304 | 289 429 | 289 022 | 293 198 | 283 889 | 284 170 |
Trade Creditors Trade Payables | 956 | 1 252 | 1 042 | |||||
Trade Debtors Trade Receivables | 1 493 | 1 880 | 172 | 603 | 1 928 | 3 745 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 5th, February 2024 |
accounts | Free Download (6 pages) |
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