Founded in 2003, P & W Group, classified under reg no. 04984390 is an active company. Currently registered at Unit 1, Newton Holme Farm Kirkby Lonsdale Road LA6 2NZ, Carnforth the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
At the moment there are 3 directors in the the company, namely James C., Claire M. and Robert P.. In addition one secretary - Claire M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Johanna W. who worked with the the company until 30 November 2006.
| Office Address | Unit 1, Newton Holme Farm Kirkby Lonsdale Road |
| Office Address2 | Newton |
| Town | Carnforth |
| Post code | LA6 2NZ |
| Country of origin | United Kingdom |
| Registration Number | 04984390 |
| Date of Incorporation | Wed, 3rd Dec 2003 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 01 January 2015
Position: Secretary
Appointed: 30 November 2006
Position: Director
Appointed: 22 April 2004
Position: Director
Appointed: 16 December 2003
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Robert P. This PSC and has 50,01-75% shares. The second entity in the PSC register is Claire M. This PSC owns 25-50% shares.
Robert P.
| Notified on | 3 December 2016 |
| Nature of control: |
50,01-75% shares |
Claire M.
| Notified on | 3 December 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 104 558 | 150 905 | 80 784 | 45 853 |
| Current Assets | 315 794 | 359 037 | 745 760 | 448 934 |
| Debtors | 203 750 | 200 631 | 636 694 | 375 927 |
| Net Assets Liabilities | 147 314 | 154 669 | 250 664 | 220 606 |
| Other Debtors | 48 118 | 87 255 | 128 937 | 170 134 |
| Property Plant Equipment | 16 450 | 32 592 | 18 724 | 31 471 |
| Total Inventories | 7 486 | 7 501 | 28 282 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 45 050 | 47 700 | 50 350 | 53 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 64 839 | 81 647 | 96 065 | 98 598 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 950 | 550 | 30 880 | |
| Average Number Employees During Period | 15 | 15 | 16 | 16 |
| Corporation Tax Payable | 1 511 | 4 388 | 34 601 | 364 |
| Creditors | 189 754 | 239 134 | 512 912 | 251 931 |
| Dividends Paid On Shares | 7 950 | |||
| Fixed Assets | 24 400 | 37 892 | 21 374 | 31 471 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 650 | 2 650 | 2 650 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 808 | 14 418 | 18 131 | |
| Intangible Assets | 7 950 | 5 300 | 2 650 | |
| Intangible Assets Gross Cost | 53 000 | 53 000 | 53 000 | |
| Net Current Assets Liabilities | 126 040 | 119 903 | 232 848 | 197 003 |
| Nominal Value Allotted Share Capital | 40 | 40 | 40 | 40 |
| Number Shares Allotted | 40 | 40 | ||
| Number Shares Issued Fully Paid | 40 | |||
| Other Creditors | 18 417 | 21 222 | 57 441 | 142 665 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 598 | |||
| Other Disposals Property Plant Equipment | 15 600 | |||
| Other Taxation Social Security Payable | 10 357 | 8 479 | 5 757 | 9 994 |
| Par Value Share | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 81 289 | 114 239 | 114 789 | 130 069 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 126 | 3 126 | 3 558 | 7 868 |
| Total Assets Less Current Liabilities | 150 440 | 157 795 | 254 222 | 228 474 |
| Trade Creditors Trade Payables | 159 469 | 205 045 | 415 113 | 98 908 |
| Trade Debtors Trade Receivables | 155 632 | 113 376 | 507 757 | 205 793 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 16th, March 2023 |
accounts | Free Download (12 pages) |
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