Founded in 2004, Pkw Accountancy, classified under reg no. 05235170 is an active company. Currently registered at 2nd Floor, 1 Church Square LU7 1AE, Bedfordshire the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Paul W., appointed on 20 September 2004. In addition, a secretary was appointed - Nicola W., appointed on 20 September 2004. As of 19 April 2024, there was 1 ex director - Nicola W.. There were no ex secretaries.
| Office Address | 2nd Floor, 1 Church Square |
| Office Address2 | Leighton Buzzard |
| Town | Bedfordshire |
| Post code | LU7 1AE |
| Country of origin | United Kingdom |
| Registration Number | 05235170 |
| Date of Incorporation | Mon, 20th Sep 2004 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Secretary
Appointed: 20 September 2004
Position: Director
Appointed: 20 September 2004
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Paul W. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Paul W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 88 790 | 99 535 | 120 761 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 21 249 | 34 158 | 66 098 | ||||||
| Cash Bank On Hand | 66 098 | 30 167 | 50 980 | ||||||
| Current Assets | 40 657 | 60 461 | 110 891 | 85 932 | 103 077 | 95 223 | 100 169 | 133 712 | 126 641 |
| Debtors | 19 408 | 26 303 | 44 793 | 55 765 | 53 620 | ||||
| Intangible Fixed Assets | 113 212 | 105 618 | 202 024 | ||||||
| Net Assets Liabilities | 145 131 | 130 998 | 96 295 | 89 962 | 77 089 | ||||
| Other Debtors | 1 875 | 1 523 | |||||||
| Property Plant Equipment | 2 486 | 1 766 | 1 250 | ||||||
| Tangible Fixed Assets | 2 207 | 2 728 | 2 486 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 88 690 | 99 435 | 120 661 | ||||||
| Shareholder Funds | 88 790 | 99 535 | 120 761 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 561 | 580 | 3 161 | 2 962 | 2 989 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 79 862 | 113 456 | 142 304 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 481 | 6 015 | 7 888 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | 5 | |||
| Creditors | 194 640 | 130 978 | 86 062 | 64 745 | 72 343 | 105 389 | 107 557 | ||
| Creditors Due Within One Year | 67 286 | 69 272 | 194 640 | ||||||
| Disposals Intangible Assets | 14 239 | ||||||||
| Fixed Assets | 115 419 | 108 346 | 204 510 | 170 196 | 126 593 | 97 721 | 69 947 | 61 322 | 53 242 |
| Increase From Amortisation Charge For Year Intangible Assets | 33 594 | 28 848 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 534 | 1 873 | |||||||
| Intangible Assets | 202 024 | 168 430 | 125 343 | ||||||
| Intangible Assets Gross Cost | 281 886 | 281 886 | 267 647 | ||||||
| Intangible Fixed Assets Additions | 130 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 38 674 | 46 268 | 79 862 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 594 | 33 594 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 151 886 | 151 886 | 281 886 | ||||||
| Net Current Assets Liabilities | -26 629 | -8 811 | -83 749 | -45 046 | 21 099 | 33 857 | 29 509 | 31 602 | 26 836 |
| Number Shares Allotted | 100 | 100 | |||||||
| Other Creditors | 147 188 | 81 595 | 36 630 | ||||||
| Other Taxation Social Security Payable | 47 452 | 45 771 | 47 081 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 523 | 3 379 | 1 683 | 3 279 | 7 752 | ||||
| Property Plant Equipment Gross Cost | 6 967 | 7 781 | 9 138 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 2 328 | 1 149 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 899 | 7 227 | 6 967 | ||||||
| Tangible Fixed Assets Depreciation | 2 692 | 4 499 | 4 481 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 807 | 1 391 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 409 | ||||||||
| Tangible Fixed Assets Disposals | 1 409 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 814 | 1 357 | |||||||
| Total Assets Less Current Liabilities | 88 790 | 99 535 | 120 761 | 125 150 | 145 131 | 131 578 | 99 456 | 92 924 | 80 078 |
| Trade Creditors Trade Payables | 3 612 | 2 351 | |||||||
| Trade Debtors Trade Receivables | 44 793 | 53 890 | 52 097 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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