Founded in 2016, P W Civil Engineering, classified under reg no. 10072280 is an active company. Currently registered at 4th Floor Radius House WD17 1HP, Watford the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Paul W., appointed on 18 March 2016. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor Radius House |
Office Address2 | 51 Clarendon Road |
Town | Watford |
Post code | WD17 1HP |
Country of origin | United Kingdom |
Registration Number | 10072280 |
Date of Incorporation | Fri, 18th Mar 2016 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (265 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Paul W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul W.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 9 877 | 18 665 | 21 202 | 40 140 | 115 208 | 146 416 | 193 895 | |
Current Assets | 19 763 | 20 489 | 28 762 | 43 620 | 119 303 | 161 596 | 193 895 | 217 771 |
Debtors | 9 886 | 1 824 | 7 560 | 3 480 | 4 095 | 15 180 | ||
Property Plant Equipment | 318 | 159 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 8 590 | 2 278 | 891 | 1 100 | 1 946 | 2 766 | 808 | 1 022 |
Amount Specific Advance Or Credit Made In Period Directors | 28 525 | 2 278 | 18 359 | 20 796 | 22 370 | 26 907 | 30 768 | 25 775 |
Amount Specific Advance Or Credit Repaid In Period Directors | 19 935 | 8 590 | 16 972 | 21 005 | 23 216 | 27 727 | 28 810 | 25 989 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 552 | |||||||
Creditors | 12 654 | 13 281 | 11 515 | 8 329 | 23 943 | 18 875 | 12 869 | 10 166 |
Dividends Paid | 31 100 | |||||||
Fixed Assets | 159 | |||||||
Net Current Assets Liabilities | 7 109 | 7 208 | 17 247 | 35 291 | 95 360 | 142 721 | 181 026 | 207 605 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Number Shares Issued Specific Share Issue | 1 | |||||||
Other Taxation Social Security Payable | 188 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 38 208 | |||||||
Total Assets Less Current Liabilities | 7 109 | 7 208 | 17 247 | 35 291 | 95 360 | 143 039 | 181 185 | 207 605 |
Trade Debtors Trade Receivables | 1 296 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 159 | 318 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 159 | 159 | ||||||
Property Plant Equipment Gross Cost | 477 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 477 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2024/03/31 filed on: 6th, August 2024 |
accounts | Free Download (5 pages) |
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