Founded in 2015, Pawsky, classified under reg no. 09836459 is an active company. Currently registered at 105, Witton Street, Northwich CW9 5DR, Northwich the company has been in the business for 9 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on October 31, 2022.
The company has one director. Pawel P., appointed on 22 October 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 105, Witton Street, Northwich |
| Office Address2 | Witton Street |
| Town | Northwich |
| Post code | CW9 5DR |
| Country of origin | United Kingdom |
| Registration Number | 09836459 |
| Date of Incorporation | Thu, 22nd Oct 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
| Last confirmation statement dated | Fri, 21st Oct 2022 |
Position: Director
Appointed: 22 October 2015
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Pawel P. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Pawel P. This PSC owns 75,01-100% shares.
Pawel P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Pawel P.
| Notified on | 31 October 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 073 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 226 | 2 562 | 930 | 153 | 8 856 | ||
| Current Assets | 65 | 5 951 | 3 287 | 2 994 | 1 173 | 9 786 | |
| Debtors | 3 121 | 65 | 725 | 725 | 2 064 | 1 020 | 930 |
| Net Assets Liabilities | 1 073 | 1 004 | 4 095 | 1 680 | 1 778 | 321 | 7 594 |
| Other Debtors | 1 783 | 65 | 2 064 | 15 | |||
| Property Plant Equipment | 1 620 | 2 469 | 454 | 227 | 141 | 71 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 073 | ||||||
| Tangible Fixed Assets | 1 620 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | 73 | ||||||
| Shareholder Funds | 1 073 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 022 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 810 | 227 | 454 | 750 | 820 | 891 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 469 | 681 | 210 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||
| Creditors | 3 668 | 1 530 | 2 310 | 1 834 | 1 357 | 923 | 2 192 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 227 | 227 | 296 | 70 | 71 | |
| Loans From Directors | 188 | 1 176 | 51 | ||||
| Net Current Assets Liabilities | -547 | -1 465 | 3 641 | 1 453 | 1 637 | 250 | 7 594 |
| Nominal Value Allotted Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 696 | 361 | 500 | ||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 620 | ||||||
| Other Disposals Property Plant Equipment | 2 430 | 2 469 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 2 430 | 2 469 | 681 | 681 | 891 | 891 | 891 |
| Taxation Social Security Payable | 2 952 | 1 342 | 1 099 | 1 422 | 1 357 | 388 | 2 192 |
| Trade Creditors Trade Payables | 20 | 35 | 35 | ||||
| Trade Debtors Trade Receivables | 1 338 | 725 | 725 | 1 020 | 915 | ||
| Creditors Due Within One Year | 3 668 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Tangible Fixed Assets Additions | 2 430 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 430 | ||||||
| Tangible Fixed Assets Depreciation | 810 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 21, 2023 filed on: 9th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy