Founded in 2014, P N W Property Services, classified under reg no. 09084042 is an active company. Currently registered at 28 Terminus Road S7 2LH, Sheffield the company has been in the business for 10 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
There is a single director in the company at the moment - Paul W., appointed on 12 June 2014. In addition, a secretary was appointed - Paul W., appointed on 12 June 2014. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Terminus Road |
| Office Address2 | Millhouses |
| Town | Sheffield |
| Post code | S7 2LH |
| Country of origin | United Kingdom |
| Registration Number | 09084042 |
| Date of Incorporation | Thu, 12th Jun 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Secretary
Appointed: 12 June 2014
Position: Director
Appointed: 12 June 2014
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Paul W. This PSC and has 75,01-100% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -16 149 | -17 055 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 510 | 5 539 | 7 079 | 14 975 | 18 974 | 20 852 | 32 232 | 43 363 | |
| Net Assets Liabilities | -9 161 | -4 450 | 5 302 | 2 706 | 6 818 | 14 015 | |||
| Property Plant Equipment | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | |
| Cash Bank In Hand | 2 927 | 4 510 | |||||||
| Current Assets | 2 927 | ||||||||
| Tangible Fixed Assets | 284 880 | 284 880 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -16 150 | -17 056 | |||||||
| Shareholder Funds | -16 149 | -17 055 | |||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 023 | 2 023 | ||||||
| Accrued Liabilities | 250 | ||||||||
| Bank Borrowings Overdrafts | 88 604 | 86 074 | 81 630 | 77 305 | 74 307 | 72 125 | |||
| Creditors | 306 445 | 303 856 | 301 121 | 304 305 | 298 552 | 303 026 | 310 294 | 314 228 | |
| Loans From Directors | 212 016 | 216 626 | 214 136 | 225 222 | 235 489 | 240 205 | |||
| Net Current Assets Liabilities | -301 029 | -301 935 | -298 317 | -294 042 | -289 330 | -279 578 | -282 174 | -278 062 | -270 865 |
| Property Plant Equipment Gross Cost | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | 284 880 | |||
| Taxation Social Security Payable | 1 105 | 2 287 | 1 688 | ||||||
| Trade Creditors Trade Payables | 500 | 250 | 499 | 499 | 498 | 210 | |||
| Creditors Due Within One Year | 303 956 | 306 445 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 284 880 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 284 880 | ||||||||
| Total Assets Less Current Liabilities | -16 149 | -17 055 | -13 437 | -9 162 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-12 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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