Founded in 2010, P W Installations Yorkshire, classified under reg no. 07300120 is an active company. Currently registered at Tattersall House HG1 5LT, Harrogate the company has been in the business for 14 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on 2022-06-29.
There is a single director in the company at the moment - Paul W., appointed on 30 June 2010. In addition, a secretary was appointed - Lindsey D., appointed on 30 June 2010. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Tattersall House |
Office Address2 | East Parade |
Town | Harrogate |
Post code | HG1 5LT |
Country of origin | United Kingdom |
Registration Number | 07300120 |
Date of Incorporation | Wed, 30th Jun 2010 |
Industry | Other telecommunications activities |
End of financial Year | 29th June |
Company age | 14 years old |
Account next due date | Fri, 29th Mar 2024 (45 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jul 2024 (2024-07-14) |
Last confirmation statement dated | Fri, 30th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we established, 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 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | -2 899 | -1 400 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 752 | 1 591 | |||||||
Current Assets | 2 752 | 6 775 | 9 342 | 12 677 | 19 520 | 24 993 | 19 143 | 9 908 | 9 964 |
Debtors | 5 184 | ||||||||
Net Assets Liabilities | -1 400 | 3 357 | 6 365 | 13 113 | 16 184 | 11 625 | -1 001 | 3 209 | |
Tangible Fixed Assets | 583 | 437 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 999 | -1 500 | |||||||
Shareholder Funds | -2 899 | -1 400 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 4 017 | 1 503 | 3 207 | 12 450 | 16 797 | 8 823 | |||
Amount Specific Advance Or Credit Made In Period Directors | 30 997 | 24 140 | 40 217 | 37 670 | 43 781 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 28 483 | 19 430 | 30 974 | 33 323 | 51 755 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 100 | 1 110 | 2 232 | 1 100 | 1 160 | 1 160 | 1 220 | 1 294 | |
Creditors | 7 512 | 5 203 | 4 326 | 5 738 | 7 813 | 6 440 | 9 689 | 5 461 | |
Creditors Due Within One Year | 6 234 | 8 612 | |||||||
Fixed Assets | 437 | 328 | 246 | 431 | 164 | 82 | |||
Net Current Assets Liabilities | -3 482 | -1 837 | 4 139 | 8 351 | 13 782 | 17 180 | 12 703 | 219 | 4 503 |
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 004 | ||||||||
Tangible Fixed Assets Depreciation | 1 421 | 1 567 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 146 | ||||||||
Total Assets Less Current Liabilities | -2 899 | -1 400 | 4 467 | 8 597 | 14 213 | 17 344 | 12 785 | 219 | 4 503 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-30 filed on: 5th, July 2023 |
confirmation statement | Free Download (3 pages) |
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