Pbw Consultancy started in year 2005 as Private Limited Company with registration number 05555066. The Pbw Consultancy company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Ongar at 47b High Street. Postal code: CM5 9DT.
There is a single director in the company at the moment - Philip W., appointed on 6 September 2005. In addition, a secretary was appointed - Tervor A., appointed on 6 September 2005. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47b High Street |
| Town | Ongar |
| Post code | CM5 9DT |
| Country of origin | United Kingdom |
| Registration Number | 05555066 |
| Date of Incorporation | Tue, 6th Sep 2005 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 19 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 06 September 2005
Position: Secretary
Appointed: 06 September 2005
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Philip W. This PSC and has 75,01-100% shares.
Philip W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 81 | 435 | 27 579 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 29 452 | 31 607 | 45 291 | 38 874 | 23 413 | 5 110 | 102 | ||
| Current Assets | 2 481 | 31 499 | 49 224 | 60 856 | 48 608 | 44 765 | 26 730 | 17 209 | 6 910 |
| Debtors | 2 371 | 12 084 | 19 772 | 29 249 | 3 317 | 5 891 | 3 317 | 12 099 | 6 808 |
| Net Assets Liabilities | 27 579 | 47 200 | 49 673 | 52 899 | 9 238 | 190 | -11 388 | ||
| Other Debtors | 8 782 | 6 808 | |||||||
| Property Plant Equipment | 3 002 | 2 402 | 18 236 | 14 588 | 11 671 | 9 338 | 7 471 | ||
| Cash Bank In Hand | 110 | 19 415 | 29 452 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 81 | 435 | 27 579 | ||||||
| Tangible Fixed Assets | 5 005 | 3 753 | 3 002 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 79 | 433 | 27 577 | ||||||
| Shareholder Funds | 81 | 435 | 27 579 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 810 | 8 410 | 7 493 | 11 141 | 14 058 | 16 391 | 18 258 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 22 417 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 1 125 | 1 125 | 4 500 | ||||||
| Corporation Tax Payable | 17 721 | 9 177 | 4 632 | 4 020 | 998 | ||||
| Creditors | 24 647 | 16 058 | 17 171 | 6 454 | 7 788 | 4 982 | 8 197 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 20 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 475 | ||||||||
| Disposals Property Plant Equipment | 7 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 600 | 4 558 | 3 648 | 2 917 | 2 333 | 1 867 | |||
| Net Current Assets Liabilities | -4 924 | -3 318 | 24 577 | 44 798 | 31 437 | 38 311 | 18 942 | 12 227 | -1 287 |
| Other Creditors | 2 064 | 1 540 | 11 754 | 2 036 | 1 379 | 1 000 | 840 | ||
| Other Taxation Social Security Payable | 4 862 | 5 341 | 785 | 398 | 4 286 | 2 857 | 2 857 | ||
| Property Plant Equipment Gross Cost | 10 812 | 25 729 | 25 729 | 25 729 | 25 729 | 25 729 | |||
| Total Assets Less Current Liabilities | 81 | 435 | 27 579 | 47 200 | 49 673 | 52 899 | 30 613 | 21 565 | 6 184 |
| Trade Debtors Trade Receivables | 19 772 | 29 249 | 3 317 | 5 891 | 3 317 | 3 317 | |||
| Advances Credits Directors | 7 910 | 5 937 | |||||||
| Advances Credits Made In Period Directors | 7 910 | ||||||||
| Creditors Due Within One Year | 7 405 | 34 817 | 24 647 | ||||||
| Fixed Assets | 5 005 | 3 753 | 3 002 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 812 | 10 812 | 10 812 | ||||||
| Tangible Fixed Assets Depreciation | 5 807 | 7 059 | 7 810 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 252 | 751 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (8 pages) |
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