P W M Consulting Limited was formally closed on 2021-09-22.
P W M Consulting was a private limited company that was located at Leonard Curtis House, Elms Square Bury New Road, Whitefield, Greater Manchester, M45 7TA. Its full net worth was estimated to be approximately 89530 pounds, and the fixed assets that belonged to the company amounted to 1302 pounds. The company (incorporated on 2012-10-02) was run by 2 directors and 1 secretary.
Director Julie M. who was appointed on 01 July 2016.
Director Paul M. who was appointed on 02 October 2012.
Moving on to the secretaries, we can name:
Julie M. appointed on 02 October 2012.
The company was categorised as "management consultancy activities other than financial management" (70229).
The latest confirmation statement was sent on 2019-10-02 and last time the annual accounts were sent was on 30 April 2019.
2015-10-02 is the date of the most recent annual return.
Office Address | Leonard Curtis House, Elms Square Bury New Road |
Office Address2 | Whitefield |
Town | Greater Manchester |
Post code | M45 7TA |
Country of origin | United Kingdom |
Registration Number | 08236167 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Date of Dissolution | Wed, 22nd Sep 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Fri, 30th Apr 2021 |
Account last made up date | Tue, 30th Apr 2019 |
Next confirmation statement due date | Fri, 13th Nov 2020 |
Last confirmation statement dated | Wed, 2nd Oct 2019 |
Paul M.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 89 530 | 190 386 | 179 615 | 143 074 | ||
Balance Sheet | ||||||
Cash Bank In Hand | 92 352 | 186 323 | 168 595 | 129 684 | ||
Cash Bank On Hand | 129 684 | 167 351 | 188 838 | |||
Current Assets | 126 750 | 230 243 | 188 565 | 149 144 | 178 471 | 200 361 |
Debtors | 34 398 | 43 920 | 19 970 | 19 460 | 11 120 | 11 523 |
Other Debtors | 3 420 | 3 420 | 11 523 | |||
Property Plant Equipment | 2 712 | 2 252 | 1 897 | |||
Tangible Fixed Assets | 1 302 | 4 321 | 5 305 | 2 712 | ||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||
Profit Loss Account Reserve | 89 430 | 190 286 | 179 515 | 142 974 | ||
Shareholder Funds | 89 530 | 190 386 | 179 615 | 143 074 | ||
Other | ||||||
Accrued Liabilities | 2 400 | 1 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 819 | 8 049 | 8 772 | |||
Average Number Employees During Period | 2 | 2 | ||||
Corporation Tax Payable | 6 091 | |||||
Creditors | 8 782 | 12 645 | 13 625 | |||
Creditors Due Within One Year | 38 522 | 44 178 | 14 255 | 8 782 | ||
Debtors Due Within One Year | 19 970 | 19 460 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 230 | 723 | ||||
Net Current Assets Liabilities | 88 228 | 186 065 | 174 310 | 140 362 | 165 826 | 186 736 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||
Other Creditors | 3 100 | 4 059 | ||||
Other Creditors Due Within One Year | 11 551 | 2 400 | ||||
Other Taxation Social Security Payable | 4 870 | 670 | 9 566 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments Accrued Income | 13 640 | 7 700 | ||||
Property Plant Equipment Gross Cost | 9 531 | 10 301 | 10 669 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||
Tangible Fixed Assets Additions | 1 737 | 4 583 | 3 106 | 105 | ||
Tangible Fixed Assets Cost Or Valuation | 1 737 | 6 320 | 9 426 | 9 531 | ||
Tangible Fixed Assets Depreciation | 435 | 1 999 | 4 121 | 6 819 | ||
Tangible Fixed Assets Depreciation Charged In Period | 435 | 1 564 | 2 122 | 1 583 | ||
Taxation Social Security Due Within One Year | 2 704 | 6 279 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 770 | 368 | ||||
Total Assets Less Current Liabilities | 89 530 | 190 386 | 179 615 | 143 074 | 168 078 | 188 633 |
Trade Creditors Trade Payables | 103 | |||||
Trade Creditors Within One Year | 103 | |||||
Trade Debtors Trade Receivables | 2 400 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 22nd, September 2021 |
gazette | Free Download (1 page) |
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