P W & Partners Ltd is a private limited company registered at 99 Muir Road, Bathgate EH48 2QQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-10-15, this 4-year-old company is run by 2 directors.
Director Shonagh L., appointed on 15 October 2019. Director Martha M., appointed on 15 October 2019.
The company is officially categorised as "financial management" (Standard Industrial Classification: 70221). According to official information there was a name change on 2020-02-20 and their previous name was Pw & Partners Holding Ltd.
The last confirmation statement was sent on 2023-10-14 and the deadline for the next filing is 2024-10-28. Furthermore, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 99 Muir Road |
| Town | Bathgate |
| Post code | EH48 2QQ |
| Country of origin | United Kingdom |
| Registration Number | SC644543 |
| Date of Incorporation | Tue, 15th Oct 2019 |
| Industry | Financial management |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 15 October 2019
Position: Director
Appointed: 15 October 2019
The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Shonagh L. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Martha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Shonagh L.
| Notified on | 15 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martha M.
| Notified on | 15 October 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pw & Partners Holding | February 20, 2020 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 163 227 | 140 037 | 33 773 |
| Current Assets | 242 396 | 235 698 | 110 583 |
| Debtors | 79 169 | 94 661 | 74 630 |
| Net Assets Liabilities | 473 879 | 520 905 | 468 926 |
| Other Debtors | 582 | 27 615 | 16 609 |
| Property Plant Equipment | 6 217 | 8 122 | 5 888 |
| Total Inventories | 1 000 | 2 180 | |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 145 932 | 292 667 | 440 165 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 057 | 5 238 | 8 947 |
| Average Number Employees During Period | 6 | 10 | 12 |
| Bank Borrowings Overdrafts | 1 607 980 | 1 965 887 | 1 717 820 |
| Creditors | 1 607 980 | 1 965 887 | 1 717 820 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 160 | ||
| Disposals Intangible Assets | 6 832 | ||
| Disposals Property Plant Equipment | 643 | ||
| Dividends Paid | 140 000 | 160 000 | |
| Fixed Assets | 2 794 969 | 2 672 249 | 2 515 685 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 822 761 | ||
| Increase Decrease In Amortisation Impairment Intangible Assets | 127 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 145 932 | 146 735 | 147 498 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 057 | 3 341 | 3 709 |
| Intangible Assets | 2 788 752 | 2 664 127 | 2 509 797 |
| Intangible Assets Gross Cost | 2 934 684 | 2 956 794 | 2 949 962 |
| Net Current Assets Liabilities | -69 538 | -183 914 | -327 467 |
| Other Creditors | 30 299 | 52 743 | 74 501 |
| Other Taxation Social Security Payable | 74 927 | 86 555 | 70 443 |
| Profit Loss | 187 026 | 108 021 | |
| Property Plant Equipment Gross Cost | 8 274 | 13 360 | 14 835 |
| Provisions For Liabilities Balance Sheet Subtotal | 643 572 | 1 543 | 1 472 |
| Total Additions Including From Business Combinations Intangible Assets | 3 062 184 | 22 110 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 274 | 5 729 | 1 475 |
| Total Assets Less Current Liabilities | 2 725 431 | 2 488 335 | 2 188 218 |
| Trade Creditors Trade Payables | 15 403 | 8 434 | 21 226 |
| Trade Debtors Trade Receivables | 78 587 | 67 046 | 58 021 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 14th Oct 2023 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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