BizStats
You are here: bizstats.co.uk > a-z index > P list

P.g Waits Tiling Ltd ST.AUSTELL

Founded in 2014, P.g Waits Tiling, classified under reg no. 08854775 is an active company. Currently registered at 5 Tregargus Veiw PL26 7PS, St.austell the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on Tuesday 31st January 2023.

There is a single director in the company at the moment - Paul W., appointed on 21 January 2014. In addition, a secretary was appointed - Kim W., appointed on 21 January 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.

P.g Waits Tiling Ltd Address / Contact

Office Address 5 Tregargus Veiw
Office Address2 St.stephen
Town St.austell
Post code PL26 7PS
Country of origin United Kingdom

Company Information / Profile

Registration Number 08854775
Date of Incorporation Tue, 21st Jan 2014
Industry Floor and wall covering
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (175 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Kim W.

Position: Secretary

Appointed: 21 January 2014

Paul W.

Position: Director

Appointed: 21 January 2014

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Paul W. The abovementioned PSC and has 75,01-100% shares.

Paul W.

Notified on 21 January 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth1 1573 718       
Balance Sheet
Cash Bank On Hand 7 3386 529 18 08128 01835 91716 863 
Current Assets8 93129 55939 70826 46423 15835 98746 07421 96034 673
Debtors7 36022 22133 179 2 20261910 1576 103 
Net Assets Liabilities 3 71815 49526 4966 80818 8508 4453 2102 356
Other Debtors5 55713 03610 623  619 15 
Property Plant Equipment 6 2994 670 20 99315 0288 5791 502 
Total Inventories    2 8757 350   
Cash Bank In Hand1 5717 338       
Net Assets Liabilities Including Pension Asset Liability1 1573 718       
Tangible Fixed Assets8 2936 299       
Trade Debtors1 5418 798       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 0573 618       
Shareholder Funds1 1573 718       
Other
Accrued Liabilities Deferred Income 327524  1 667270526 
Accrued Liabilities Not Expressed Within Creditors Subtotal  5243932322 072270526587
Accumulated Depreciation Impairment Property Plant Equipment 4 1665 972 19 61626 81434 25141 622 
Average Number Employees During Period    22222
Creditors 32 14028 88324 37134 48228 39444 67420 73234 386
Depreciation Amortisation Impairment Expense       7 371887
Disposals Decrease In Depreciation Impairment Property Plant Equipment  322  55   
Disposals Property Plant Equipment  821  275   
Fixed Assets8 2936 2994 67028 71120 99315 0288 5791 5021 906
Increase From Depreciation Charge For Year Property Plant Equipment  2 128  7 253 7 371 
Net Current Assets Liabilities2 955-2 58110 8253 010-10 5098 3031 4001 7081 186
Other Creditors 24 5136 323 21 88014 24321 7989 011 
Other Operating Expenses Format2       15 54018 787
Prepayments Accrued Income 387271   7811 006 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  10 2719178157107811 006899
Profit Loss       19 76430 146
Property Plant Equipment Gross Cost 10 46510 642 40 60941 84242 83043 124 
Provisions For Liabilities Balance Sheet Subtotal   4 8323 4442 4091 264 149
Raw Materials Consumables Used       78 01199 318
Staff Costs Employee Benefits Expense       18 86821 338
Taxation Social Security Payable 5 5498 615 5 01211 09914 96810 388 
Tax Tax Credit On Profit Or Loss On Ordinary Activities       4 8617 548
Total Additions Including From Business Combinations Property Plant Equipment  998  1 508 294 
Total Assets Less Current Liabilities11 2483 71816 01931 72110 48423 3319 9793 7363 092
Trade Creditors Trade Payables 1 75113 421 7 5903 0527 9081 333 
Trade Debtors Trade Receivables 8 79822 285 2 202 9 3765 082 
Turnover Revenue       144 415178 024
Accruals Deferred Income Within One Year358327       
Creditors Due After One Year10 000        
Creditors Due Within One Year5 97632 140       
Number Shares Allotted100100       
Other Creditors After One Year10 000        
Other Creditors Due Within One Year2 22424 513       
Par Value Share11       
Prepayments Accrued Income Current Asset262387       
Provisions For Liabilities Charges91        
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions10 36699       
Tangible Fixed Assets Cost Or Valuation10 36610 465       
Tangible Fixed Assets Depreciation2 0734 166       
Tangible Fixed Assets Depreciation Charged In Period2 0732 093       
Taxation Social Security Due Within One Year3 2515 549       
Trade Creditors Within One Year1431 751       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Accounts for a micro company for the period ending on Tuesday 31st January 2023
filed on: 30th, October 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.