P W Piper started in year 2004 as Private Limited Company with registration number 05170882. The P W Piper company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Knebworth at Pound Farm, Hollybush Lane. Postal code: SG3 6RE.
At the moment there are 2 directors in the the company, namely Sue H. and Philip P.. In addition one secretary - Sue H. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Pound Farm, Hollybush Lane |
Office Address2 | Datchworth |
Town | Knebworth |
Post code | SG3 6RE |
Country of origin | United Kingdom |
Registration Number | 05170882 |
Date of Incorporation | Mon, 5th Jul 2004 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (1 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sue H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Philip P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sue H.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip P.
Notified on | 5 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 446 | -11 224 | -9 257 | -5 980 | 1 370 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 15 121 | 25 054 | 45 482 | 34 659 | 55 295 | 46 184 | 22 219 | 17 597 | ||||
Current Assets | 22 595 | 8 565 | 9 533 | 10 465 | 28 321 | 32 822 | 52 023 | 46 724 | 74 800 | 53 335 | 41 588 | 40 506 |
Debtors | 6 361 | 4 260 | 5 147 | 6 987 | 13 200 | 7 768 | 6 541 | 12 065 | 19 505 | 6 947 | 19 369 | 22 909 |
Net Assets Liabilities | 1 370 | 9 229 | 19 981 | 3 300 | 13 008 | 11 149 | 8 806 | 882 | ||||
Other Debtors | 272 | 272 | 2 335 | 2 487 | 2 634 | 2 840 | ||||||
Property Plant Equipment | 10 874 | 24 557 | 17 307 | 10 052 | 5 128 | 11 108 | 11 713 | 9 197 | ||||
Cash Bank In Hand | 5 234 | 2 305 | 2 386 | 1 478 | 15 121 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 446 | -11 224 | -9 257 | -5 980 | 1 370 | |||||||
Stocks Inventory | 11 000 | 2 000 | 2 000 | 2 000 | 0 | |||||||
Tangible Fixed Assets | 7 287 | 4 860 | 2 433 | 4 133 | 10 874 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 346 | -11 324 | -9 357 | -6 080 | 1 270 | |||||||
Shareholder Funds | 446 | -11 224 | -9 257 | -5 980 | 1 370 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 5 160 | 9 758 | ||||||||||
Total Fixed Assets Cost Or Valuation | 34 882 | 30 382 | 30 382 | 31 792 | 41 550 | |||||||
Total Fixed Assets Depreciation | 27 595 | 25 522 | 27 949 | 27 659 | 30 676 | |||||||
Total Fixed Assets Depreciation Charge In Period | 2 427 | 2 427 | 3 460 | 3 017 | ||||||||
Total Fixed Assets Depreciation Disposals | -4 500 | -3 750 | ||||||||||
Total Fixed Assets Disposals | -4 500 | -3 750 | ||||||||||
Accrued Liabilities | 2 362 | 2 134 | 2 134 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 30 676 | 37 927 | 45 177 | 52 432 | 58 489 | 60 630 | 61 651 | 64 167 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 934 | 1 626 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 6 707 | 8 366 | 13 658 | 12 398 | 27 307 | 10 567 | ||||||
Creditors | 37 825 | 48 150 | 49 349 | 51 740 | 65 946 | 51 183 | 42 152 | 46 521 | ||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 251 | 7 250 | 7 255 | 6 057 | 4 757 | 1 021 | 2 516 | |||||
Net Current Assets Liabilities | -2 029 | -13 845 | -11 690 | -10 113 | -9 504 | -15 328 | 2 674 | -5 016 | 8 854 | 2 152 | -564 | -6 015 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||||
Other Creditors | 6 817 | 6 522 | 5 561 | 34 991 | 33 156 | 32 773 | 29 643 | 35 753 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 616 | |||||||||||
Other Disposals Property Plant Equipment | 2 616 | |||||||||||
Other Taxation Social Security Payable | 270 | 500 | 744 | -204 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Prepayments | 2 568 | |||||||||||
Property Plant Equipment Gross Cost | 41 550 | 62 484 | 62 484 | 62 484 | 63 617 | 71 738 | 73 364 | 73 364 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 736 | 974 | 2 111 | 2 343 | 2 300 | |||||||
Taxation Social Security Payable | 294 | 325 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 133 | 10 737 | ||||||||||
Total Assets Less Current Liabilities | 5 258 | -8 985 | -9 257 | -5 980 | 1 370 | 9 229 | 19 981 | 5 036 | 13 982 | 13 260 | 11 149 | 3 182 |
Trade Creditors Trade Payables | 24 031 | 32 762 | 29 386 | 4 351 | 5 483 | 4 745 | ||||||
Trade Debtors Trade Receivables | 12 928 | 7 496 | 4 206 | 9 578 | 16 871 | 4 107 | 19 369 | 18 833 | ||||
Creditors Due After One Year Total Noncurrent Liabilities | 4 812 | 2 239 | 0 | |||||||||
Creditors Due Within One Year Total Current Liabilities | 24 624 | 22 410 | 21 223 | 20 578 | 37 825 | |||||||
Fixed Assets | 7 287 | 4 860 | 2 433 | 4 133 | 10 874 | |||||||
Tangible Fixed Assets Additions | 5 160 | 9 758 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 34 882 | 30 382 | 30 382 | 31 792 | 41 550 | |||||||
Tangible Fixed Assets Depreciation | 27 595 | 25 522 | 27 949 | 27 659 | 30 676 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 427 | 2 427 | 3 460 | 3 017 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -4 500 | -3 750 | ||||||||||
Tangible Fixed Assets Disposals | -4 500 | -3 750 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 29th, February 2024 |
accounts | Free Download (11 pages) |
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