Founded in 2007, Pw Accounting Solutions, classified under reg no. 06453079 is an active company. Currently registered at 50 Mill Rise BN1 5GH, Brighton the company has been in the business for seventeen years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Jane P., appointed on 13 December 2007. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Robert W.. There were no ex directors.
Office Address | 50 Mill Rise |
Town | Brighton |
Post code | BN1 5GH |
Country of origin | United Kingdom |
Registration Number | 06453079 |
Date of Incorporation | Thu, 13th Dec 2007 |
Industry | Bookkeeping activities |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (142 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Jane P. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Jane P.
Notified on | 13 December 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -2 075 | -1 625 | -768 | 125 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 881 | 997 | ||||||||
Current Assets | 1 602 | 666 | 477 | 445 | 1 766 | 1 800 | 543 | 5 247 | 4 345 | 3 580 |
Debtors | 1 602 | 666 | 277 | 1 700 | 1 440 | |||||
Net Assets Liabilities | 125 | 58 | 302 | 345 | 992 | 1 979 | 2 639 | |||
Property Plant Equipment | 3 381 | 2 792 | ||||||||
Cash Bank In Hand | 200 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -2 075 | -1 625 | -768 | 125 | ||||||
Tangible Fixed Assets | 4 334 | 4 378 | 4 476 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -2 175 | -1 725 | -868 | |||||||
Shareholder Funds | -2 075 | -1 625 | -768 | 125 | ||||||
Other | ||||||||||
Version Production Software | 1 | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 578 | 9 167 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | 100 | 100 | ||||||
Creditors | 4 527 | 5 269 | 4 879 | 2 890 | 6 679 | 6 187 | 5 652 | |||
Fixed Assets | 4 334 | 4 378 | 4 476 | 4 207 | 3 561 | 3 381 | 2 792 | 2 324 | 3 721 | 4 611 |
Increase From Depreciation Charge For Year Property Plant Equipment | 589 | |||||||||
Net Current Assets Liabilities | -6 409 | -6 003 | -5 244 | -4 082 | 3 503 | 3 079 | 2 447 | 1 432 | 1 842 | 2 072 |
Property Plant Equipment Gross Cost | 11 959 | 11 959 | ||||||||
Total Assets Less Current Liabilities | -2 075 | -1 625 | -768 | 125 | 58 | 302 | 345 | 992 | 1 979 | 2 639 |
Creditors Due Within One Year | 8 011 | 6 669 | 5 721 | 4 527 | ||||||
Tangible Fixed Assets Additions | 1 009 | 1 144 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 324 | 9 333 | 10 477 | |||||||
Tangible Fixed Assets Depreciation | 3 990 | 4 955 | 6 001 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 965 | 1 046 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-12-13 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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