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Private Client Services (nw) Limited CREWE

Private Client Services (nw) started in year 2010 as Private Limited Company with registration number 07312143. The Private Client Services (nw) company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Crewe at 205a Nantwich Road. Postal code: CW2 6DD.

The firm has 2 directors, namely Andrew S., Henry S.. Of them, Henry S. has been with the company the longest, being appointed on 22 January 2014 and Andrew S. has been with the company for the least time - from 8 August 2018. As of 15 May 2024, there were 3 ex directors - Philip C., Rhys E. and others listed below. There were no ex secretaries.

Private Client Services (nw) Limited Address / Contact

Office Address 205a Nantwich Road
Town Crewe
Post code CW2 6DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07312143
Date of Incorporation Tue, 13th Jul 2010
Industry Accounting and auditing activities
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (136 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Andrew S.

Position: Director

Appointed: 08 August 2018

Henry S.

Position: Director

Appointed: 22 January 2014

Philip C.

Position: Director

Appointed: 22 January 2014

Resigned: 29 June 2018

Rhys E.

Position: Director

Appointed: 13 July 2010

Resigned: 13 July 2010

Helen P.

Position: Director

Appointed: 13 July 2010

Resigned: 22 January 2014

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is Henry S. This PSC and has 50,01-75% shares. The second entity in the PSC register is Philip C. This PSC owns 25-50% shares.

Henry S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Philip C.

Notified on 6 April 2016
Ceased on 29 June 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 27613 46422 57543 26063 03370 603       
Balance Sheet
Cash Bank In Hand7 5614 8085 1873 8633 0989 022       
Cash Bank On Hand     9 0221 6723062 70210027 06614 3611 385
Current Assets15 45612 73316 57645 81239 01553 42447 01557 41253 38475 463116 729126 853152 071
Debtors7 8957 92511 38914 6493 81710 10213 89326 77231 96750 89851 19880 752118 186
Intangible Fixed Assets6 36866 00066 00066 00066 00059 400       
Net Assets Liabilities     70 60374 14877 86182 72182 60082 57783 63082 517
Net Assets Liabilities Including Pension Asset Liability2 27613 46422 57543 26063 03370 603       
Other Debtors          628837 425
Stocks Inventory   27 30032 10034 300       
Total Inventories     34 30031 45030 33418 71524 46538 46531 74032 500
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve2 17613 36422 47543 16062 93370 503       
Shareholder Funds2 27613 46422 57543 26063 03370 603       
Other
Accrued Liabilities     2 1601 6601 6601 660    
Accumulated Amortisation Impairment Intangible Assets     6 60013 20019 80026 40033 00039 60046 20052 800
Amounts Owed By Group Undertakings     6 26212 32424 57922 81037 09440 57962 44352 975
Amounts Owed To Group Undertakings     8 468   15 14544 45033 16535 432
Average Number Employees During Period      4453 33
Bank Borrowings Overdrafts       2 6619 38416 78417 00013 84110 126
Corporation Tax Payable     5828868712 480    
Creditors     19 95019 99519 99510 00039 97117 00013 84110 126
Creditors Due After One Year 50 00040 00050 00030 00019 950       
Creditors Due Within One Year 15 26920 00118 55211 98222 271       
Dividends Paid        2 000    
Increase From Amortisation Charge For Year Intangible Assets      6 6006 6006 600 6 6006 6006 600
Intangible Assets     59 40052 80046 20053 70847 10840 50833 90827 308
Intangible Assets Gross Cost     66 00066 00066 00080 10880 10880 10880 108 
Intangible Fixed Assets Additions 76 13216 50016 50014 378        
Intangible Fixed Assets Aggregate Amortisation Impairment2 12218 62235 12251 62266 0006 600       
Intangible Fixed Assets Amortisation Charged In Period 16 50016 50016 50014 3786 600       
Intangible Fixed Assets Cost Or Valuation8 49084 622101 122117 622132 000        
Merchandise      31 45030 33418 715    
Net Current Assets Liabilities6 908-2 536-3 42527 26027 03331 15341 34351 65639 01335 49259 06963 56365 335
Number Shares Allotted  100100100100       
Number Shares Issued Fully Paid       100100    
Other Creditors     1 764   5 4798 94624 39728 245
Other Taxation Social Security Payable     530530  2 5634 2645 7285 341
Par Value Share  1111 11    
Profit Loss       3 7136 860    
Share Capital Allotted Called Up Paid 100100100100100       
Total Additions Including From Business Combinations Intangible Assets        14 108    
Total Assets Less Current Liabilities13 27663 46462 57593 26093 03390 55394 14397 85692 72182 60099 57797 47192 643
Trade Creditors Trade Payables     11     1
Trade Debtors Trade Receivables     4 5742 3032 9279 89113 80410 55718 22127 786
Creditors Due After One Year Total Noncurrent Liabilities11 00050 000           
Creditors Due Within One Year Total Current Liabilities8 54815 269           
Fixed Assets6 36866 000           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 22nd, December 2023 		Free Download (9 pages)

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