Prw Mechanical Engineering started in year 2015 as Private Limited Company with registration number 09510037. The Prw Mechanical Engineering company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lowestoft at Lothing House 7 Quay View Business Park. Postal code: NR32 2HD.
The firm has one director. Philip W., appointed on 25 March 2015. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lothing House 7 Quay View Business Park |
Office Address2 | Barnards Way |
Town | Lowestoft |
Post code | NR32 2HD |
Country of origin | United Kingdom |
Registration Number | 09510037 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Phillip W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Phillip W.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 788 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 14 024 | |||||||
Cash Bank On Hand | 14 024 | 11 998 | 2 758 | 11 859 | 18 998 | 29 849 | 17 231 | 1 028 |
Current Assets | 14 024 | 12 058 | 5 958 | 16 015 | 25 561 | 39 432 | 32 094 | 7 853 |
Debtors | 60 | 3 200 | 4 156 | 6 563 | 9 583 | 14 863 | 6 825 | |
Net Assets Liabilities | 788 | 12 212 | 8 501 | 14 974 | 29 867 | 37 981 | 30 594 | 26 812 |
Net Assets Liabilities Including Pension Asset Liability | 788 | |||||||
Other Debtors | 780 | 4 776 | 2 650 | |||||
Property Plant Equipment | 10 273 | 13 095 | 12 038 | 10 332 | 15 423 | 26 148 | 22 783 | |
Tangible Fixed Assets | 10 273 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 688 | |||||||
Shareholder Funds | 788 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 957 | 4 584 | 6 944 | 8 944 | 11 609 | 17 822 | 23 755 | 31 061 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 21 454 | 10 332 | 7 207 | 9 409 | 8 187 | 13 000 | 11 484 | 4 084 |
Creditors Due Within One Year | 21 454 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 080 | |||||||
Disposals Property Plant Equipment | 4 000 | |||||||
Dividends Paid | 10 000 | 27 000 | 23 000 | 16 000 | 35 000 | 34 000 | 27 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 627 | 2 360 | 2 000 | 2 665 | 6 213 | 5 933 | 9 386 | |
Net Current Assets Liabilities | -7 430 | 1 726 | -1 249 | 6 606 | 17 374 | 29 944 | 23 624 | 3 769 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 17 507 | 4 489 | 371 | 972 | 707 | 13 000 | 11 484 | 8 884 |
Other Taxation Social Security Payable | 2 868 | 4 764 | 5 636 | 7 238 | 6 279 | 8 132 | 6 664 | 2 694 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 21 424 | 23 289 | 29 473 | 30 893 | 43 114 | 26 613 | 23 218 | |
Property Plant Equipment Gross Cost | 12 230 | 17 679 | 18 982 | 19 276 | 27 032 | 43 970 | 46 538 | 70 477 |
Provisions | 2 055 | 2 609 | 2 288 | 1 964 | 2 930 | 5 111 | 4 329 | 7 489 |
Provisions For Liabilities Balance Sheet Subtotal | 2 055 | 2 609 | 2 288 | 1 964 | 2 930 | 5 111 | 4 329 | 7 489 |
Provisions For Liabilities Charges | 2 055 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 12 230 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 230 | |||||||
Tangible Fixed Assets Depreciation | 1 957 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 957 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 449 | 1 303 | 294 | 7 756 | 16 938 | 2 568 | 27 939 | |
Total Assets Less Current Liabilities | 2 843 | 14 821 | 10 789 | 16 938 | 32 797 | 56 092 | 46 407 | 43 185 |
Trade Creditors Trade Payables | 1 079 | 1 079 | 1 200 | 1 199 | 1 201 | 1 270 | 1 303 | 1 322 |
Trade Debtors Trade Receivables | 60 | 3 200 | 4 156 | 6 563 | 8 803 | 10 087 | 4 175 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 25th March 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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