Founded in 2001, Paul Waite Associates, classified under reg no. 04217530 is an active company. Currently registered at Summit House Riparian Way BD20 7BW, Keighley the company has been in the business for 23 years. Its financial year was closed on May 31 and its latest financial statement was filed on 2022/05/31.
The firm has one director. Paul M., appointed on 10 March 2020. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marilyn S. who worked with the the firm until 16 March 2020.
Office Address | Summit House Riparian Way |
Office Address2 | The Crossings Crosshills |
Town | Keighley |
Post code | BD20 7BW |
Country of origin | United Kingdom |
Registration Number | 04217530 |
Date of Incorporation | Wed, 16th May 2001 |
Industry | Architectural activities |
End of financial Year | 31st May |
Company age | 23 years old |
Account next due date | Thu, 29th Feb 2024 (60 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of persons with significant control that own or control the company includes 3 names. As BizStats established, there is Pwa Group Holdings Ltd from Keighley, England. The abovementioned PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Marilyn W. This PSC owns 25-50% shares. The third one is Richard W., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 50,01-75% shares.
Pwa Group Holdings Ltd
Summit House Riparian Way, Cross Hills, Keighley, BD20 7BW, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 06897664 |
Notified on | 10 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Marilyn W.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
25-50% shares |
Richard W.
Notified on | 6 April 2016 |
Ceased on | 10 March 2020 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 150 | 210 | 82 | 215 | 81 | 498 |
Current Assets | 313 710 | 300 741 | 337 794 | 268 299 | 385 689 | 546 534 |
Debtors | 253 010 | 235 229 | 310 965 | 249 279 | 374 733 | 542 536 |
Net Assets Liabilities | 151 448 | 127 881 | 121 121 | 131 600 | 102 239 | 217 423 |
Other Debtors | 77 653 | 104 209 | 72 295 | 59 260 | 76 053 | 96 920 |
Property Plant Equipment | 31 536 | 25 978 | 28 279 | 23 801 | 21 269 | 20 395 |
Total Inventories | 60 550 | 65 302 | 26 747 | 18 805 | 10 875 | 3 500 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 224 603 | 231 474 | 238 249 | 244 601 | 250 485 | 255 613 |
Amounts Owed By Directors | 113 | 16 438 | ||||
Amounts Owed By Related Parties | 9 150 | 37 214 | 59 543 | 194 621 | 297 703 | |
Amounts Owed To Group Undertakings | 14 250 | |||||
Average Number Employees During Period | 15 | 15 | 15 | 13 | 14 | |
Balances Amounts Owed By Related Parties | 24 373 | 25 016 | ||||
Bank Borrowings Overdrafts | 40 629 | 24 148 | 7 892 | 2 853 | 41 126 | 31 568 |
Creditors | 40 629 | 24 148 | 7 892 | 156 400 | 41 126 | 31 568 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 368 896 | 321 473 | 274 050 | 228 375 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 244 | 6 775 | 6 352 | 5 884 | 5 128 | |
Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | |
Net Current Assets Liabilities | 165 541 | 130 151 | 105 134 | 111 899 | 125 796 | 232 296 |
Operating Lease Payments Owing | 463 742 | 416 319 | ||||
Operating Lease Receivables Acquired | 416 319 | 368 896 | ||||
Other Creditors | 15 624 | 13 578 | 43 785 | 14 985 | 98 259 | 88 866 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 373 | |||||
Other Disposals Property Plant Equipment | 953 | |||||
Other Taxation Social Security Payable | 54 516 | 31 190 | 63 413 | 68 123 | 57 610 | 61 953 |
Property Plant Equipment Gross Cost | 256 139 | 257 452 | 266 528 | 268 402 | 271 754 | 276 008 |
Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 4 100 | 4 400 | 4 100 | 3 700 | 3 700 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 266 | 9 076 | 1 874 | 3 352 | 4 254 | |
Total Assets Less Current Liabilities | 197 077 | 156 129 | 133 413 | 135 700 | 147 065 | 252 691 |
Trade Creditors Trade Payables | 39 251 | 105 106 | 88 131 | 70 439 | 86 244 | 117 343 |
Trade Debtors Trade Receivables | 175 357 | 121 870 | 201 456 | 130 476 | 104 059 | 147 913 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/05/31 filed on: 30th, September 2022 |
accounts | Free Download (12 pages) |
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