Founded in 2006, P & W Insurance Group. LLP, classified under reg no. OC321586 is an active company. Currently registered at James House GU11 3EF, Aldershot the company has been in the business for 18 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | James House |
Office Address2 | 153 Grosvenor Road |
Town | Aldershot |
Post code | GU11 3EF |
Country of origin | United Kingdom |
Registration Number | OC321586 |
Date of Incorporation | Mon, 14th Aug 2006 |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats discovered, there is Anthony P. The abovementioned PSC. The second one in the PSC register is Gary P. This PSC . Then there is David W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC .
Anthony P.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Gary P.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
David W.
Notified on | 30 June 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 126 493 | 176 237 | 185 979 | 114 345 | 164 705 | 371 418 | 238 785 |
Current Assets | 313 153 | 350 163 | 367 862 | 305 460 | 328 355 | 446 522 | 346 581 |
Debtors | 184 827 | 172 325 | 180 288 | 189 304 | 161 717 | 72 593 | 103 100 |
Other Debtors | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 |
Property Plant Equipment | 2 675 | 13 801 | 11 040 | 8 832 | 9 893 | 7 914 | 6 331 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 614 | 4 160 | 6 921 | 9 129 | 3 186 | 5 165 | 6 748 |
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 6 | |
Creditors | 154 929 | 191 125 | 198 462 | 174 674 | 194 746 | 42 892 | 32 159 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 904 | 8 417 | |||||
Disposals Property Plant Equipment | 11 577 | 17 249 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 450 | 2 761 | 2 208 | 2 474 | 1 979 | 1 583 | |
Net Current Assets Liabilities | 158 224 | 159 038 | 169 400 | 130 786 | 133 609 | 226 618 | 140 082 |
Other Creditors | 4 049 | 4 750 | 11 563 | 11 219 | 17 144 | 42 892 | 32 159 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 833 | 1 601 | 1 595 | 1 811 | 1 933 | 2 511 | 4 696 |
Property Plant Equipment Gross Cost | 12 289 | 17 961 | 17 961 | 17 961 | 13 079 | 13 079 | |
Total Additions Including From Business Combinations Property Plant Equipment | 17 249 | 12 367 | |||||
Trade Creditors Trade Payables | 150 880 | 186 375 | 186 899 | 163 455 | 177 603 | 196 060 | 192 128 |
Trade Debtors Trade Receivables | 144 827 | 132 325 | 140 288 | 149 304 | 121 717 | 32 593 | 63 100 |
Total Assets Less Current Liabilities | 143 502 | 234 532 | 146 413 |
Type | Category | Free download | |
---|---|---|---|
LLTM01 |
Director appointment termination date: 2023-12-08 filed on: 22nd, March 2024 |
officers | Free Download (1 page) |
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