P W Services (southern) Limited in Lower St Clere KEMSING

P W Services (southern) Limited KEMSING

P W Services (southern) started in year 2000 as Private Limited Company with registration number 03973937. The P W Services (southern) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Kemsing at Unit 2 Lakeview Stables. Postal code: TN15 6NL.

There is a single director in the firm at the moment - Paul W., appointed on 17 April 2000. In addition, a secretary was appointed - Martine W., appointed on 17 April 2000. As of 27 April 2024, our data shows no information about any ex officers on these positions.

P W Services (southern) Limited Address / Contact

Office Address	Unit 2 Lakeview Stables
Office Address2	Lower St Clere
Town	Kemsing
Post code	TN15 6NL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03973937
Date of Incorporation	Mon, 17th Apr 2000
Industry	Agents involved in the sale of a variety of goods
End of financial Year	30th April
Company age	24 years old
Account next due date	Fri, 31st Jan 2025 (279 days left)
Account last made up date	Sun, 30th Apr 2023
Next confirmation statement due date	Wed, 1st May 2024 (2024-05-01)
Last confirmation statement dated	Mon, 17th Apr 2023

Company staff

Martine W.

Position: Secretary

Appointed: 17 April 2000

Paul W.

Position: Director

Appointed: 17 April 2000

Qa Registrars Limited

Position: Corporate Nominee Secretary

Appointed: 17 April 2000

Resigned: 17 April 2000

Qa Nominees Limited

Position: Corporate Nominee Director

Appointed: 17 April 2000

Resigned: 17 April 2000

People with significant control

The list of PSCs who own or control the company is made up of 1 name. As we researched, there is Paul W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Paul W.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	718 097	903 420	1 020 279
Current Assets	996 567	1 181 829	1 242 833	1 433 921	1 571 691	1 773 181	1 860 050	1 853 459
Debtors	277 370	277 479	221 734
Net Assets Liabilities	827 094	950 403	1 047 063
Other Debtors	68 050	61 550	64 904
Property Plant Equipment	14 822	11 616	28 793
Total Inventories	1 100	930	820

Other
Amount Specific Advance Or Credit Directors				175 314	197 753	253 099
Amount Specific Advance Or Credit Made In Period Directors					22 439	55 346
Accumulated Depreciation Impairment Property Plant Equipment	84 642	89 068	66 381
Amounts Owed By Group Undertakings	109 290	109 290	90 690
Average Number Employees During Period		1	1	1	1	1	1	1
Balances Amounts Owed To Related Parties		104 959	139 748
Creditors	184 295	241 083	223 182	294 742	303 273	352 695	433 453	464 150
Disposals Decrease In Depreciation Impairment Property Plant Equipment			41 090
Disposals Property Plant Equipment			48 125
Fixed Assets			28 793	23 125	19 083	14 220	10 604	55 453
Increase From Depreciation Charge For Year Property Plant Equipment		4 426	18 403
Net Current Assets Liabilities	812 272	940 746	1 019 651	1 139 179	1 268 418	1 420 486	1 426 597	1 389 309
Other Creditors	91 283	123 458	145 733
Other Taxation Social Security Payable	24 476	46 484	33 904
Property Plant Equipment Gross Cost	99 464	100 684	95 174
Provisions For Liabilities Balance Sheet Subtotal		1 959	1 381
Total Additions Including From Business Combinations Property Plant Equipment		1 220	42 615
Total Assets Less Current Liabilities	827 094	952 362	1 048 444	1 162 304	1 287 501	1 434 706	1 437 201	1 444 762
Trade Creditors Trade Payables	68 536	71 141	43 545
Trade Debtors Trade Receivables	100 030	106 639	66 140

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 14th, September 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Accounts for a micro company for the period ending on 2023/04/30 filed on: 14th, September 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2022/04/30 filed on: 20th, January 2023	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2021/04/30 filed on: 13th, January 2022	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2020/04/30 filed on: 24th, March 2021	accounts	Free Download (5 pages)
AA	Accounts for a micro company for the period ending on 2019/04/30 filed on: 24th, January 2020	accounts	Free Download (5 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 14th, December 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/04/30 filed on: 29th, January 2018	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2016/04/30 filed on: 7th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/04/17 with full list of members filed on: 22nd, April 2016	annual return	Free Download (3 pages)
SH01	52.00 GBP is the capital in company's statement on 2016/04/22	capital
AA	Data of total exemption small company accounts made up to 2015/04/30 filed on: 6th, January 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/04/17 with full list of members filed on: 28th, April 2015	annual return	Free Download (3 pages)
SH01	52.00 GBP is the capital in company's statement on 2015/04/28	capital
AA	Data of total exemption small company accounts made up to 2014/04/30 filed on: 22nd, January 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/04/17 with full list of members filed on: 29th, April 2014	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2013/04/30 filed on: 28th, January 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/04/17 with full list of members filed on: 16th, May 2013	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2012/04/30 filed on: 23rd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/04/17 with full list of members filed on: 28th, June 2012	annual return	Free Download (3 pages)
AR01	Annual return drawn up to 2011/04/17 with full list of members filed on: 21st, May 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/04/30 filed on: 1st, February 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2010/04/30 filed on: 1st, February 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/04/17 with full list of members filed on: 18th, May 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2009/04/30 filed on: 4th, February 2010	accounts	Free Download (5 pages)
363a	Annual return up to 2009/06/11 with shareholders record filed on: 11th, June 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/04/30 filed on: 30th, January 2009	accounts	Free Download (7 pages)
363a	Annual return up to 2008/10/02 with shareholders record filed on: 2nd, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 21st, January 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/04/30 filed on: 21st, January 2008	accounts	Free Download (7 pages)
363a	Annual return up to 2007/05/25 with shareholders record filed on: 25th, May 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/05/25 with shareholders record filed on: 25th, May 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 7th, February 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/04/30 filed on: 7th, February 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/06/16 with shareholders record filed on: 16th, June 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/06/16 with shareholders record filed on: 16th, June 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 22nd, December 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/04/30 filed on: 22nd, December 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
363s	Annual return up to 2005/05/09 with shareholders record filed on: 9th, May 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, February 2005	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/04/30 filed on: 4th, February 2005	accounts	Free Download (6 pages)
363s	Annual return up to 2004/05/11 with shareholders record filed on: 11th, May 2004	annual return	Free Download (6 pages)
363s	Annual return up to 2004/05/11 with shareholders record filed on: 11th, May 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/04/30 filed on: 3rd, March 2004	accounts	Free Download (6 pages)
363s	Annual return up to 2003/05/12 with shareholders record filed on: 12th, May 2003	annual return	Free Download (6 pages)
363s	Annual return up to 2003/05/12 with shareholders record filed on: 12th, May 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 21st, February 2003	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2002/04/30 filed on: 21st, February 2003	accounts	Free Download (5 pages)
363s	Annual return up to 2002/05/07 with shareholders record filed on: 7th, May 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/05/07 with shareholders record filed on: 7th, May 2002	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 29th, January 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2001/04/30 filed on: 29th, January 2002	accounts	Free Download (5 pages)
363s	Annual return up to 2001/05/15 with shareholders record filed on: 15th, May 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/05/15 with shareholders record filed on: 15th, May 2001	annual return	Free Download (6 pages)

P W Services (southern) Limited KEMSING

P W Services (southern) Limited Address / Contact

Company Information / Profile

Company staff

Martine W.

Paul W.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Annual reports financial information

Company filings

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