Founded in 2014, Pw Power Projects, classified under reg no. 09090225 is an active company. Currently registered at Town Farm Cottage 3B Church View TS21 1HB, Stockton-on-tees the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Louise W., Philip W.. Of them, Philip W. has been with the company the longest, being appointed on 17 June 2014 and Louise W. has been with the company for the least time - from 1 July 2022. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Town Farm Cottage 3B Church View |
Office Address2 | Bishopton |
Town | Stockton-on-tees |
Post code | TS21 1HB |
Country of origin | United Kingdom |
Registration Number | 09090225 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (37 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
Last confirmation statement dated | Sat, 17th Jun 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we identified, there is Philip W. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Louise W. This PSC owns 25-50% shares and has 25-50% voting rights.
Philip W.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Louise W.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 34 985 | 81 298 | |||||||
Balance Sheet | |||||||||
Current Assets | 59 807 | 120 897 | 133 140 | 133 809 | 151 743 | 195 315 | 115 427 | 84 886 | 76 076 |
Net Assets Liabilities | 124 510 | 158 058 | 103 876 | 64 105 | |||||
Cash Bank In Hand | 57 313 | 120 285 | |||||||
Debtors | 2 494 | 612 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 34 985 | 81 298 | |||||||
Tangible Fixed Assets | 986 | 673 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 34 885 | 81 198 | |||||||
Shareholder Funds | 34 985 | 81 298 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 40 137 | 20 664 | 27 818 | 28 775 | 38 513 | 12 636 | 21 412 | 4 499 | |
Fixed Assets | 673 | 377 | 929 | 1 542 | 942 | 771 | 317 | 1 481 | |
Net Current Assets Liabilities | 34 196 | 80 760 | 112 476 | 105 991 | 122 968 | 157 116 | 103 105 | 63 788 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 314 | 314 | 314 | 314 | 313 | ||||
Total Assets Less Current Liabilities | 35 182 | 81 433 | 112 853 | 106 920 | 124 510 | 158 058 | 103 876 | 64 105 | |
Amount Specific Advance Or Credit Directors | 8 103 | 9 066 | 505 | 6 711 | 7 387 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 51 945 | 56 033 | 89 023 | 67 479 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 52 908 | 46 462 | 96 239 | 68 155 | |||||
Creditors Due Within One Year | 25 611 | 40 137 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 197 | 135 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 330 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 330 | ||||||||
Tangible Fixed Assets Depreciation | 344 | 657 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 344 | 313 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 17, 2023 filed on: 6th, July 2023 |
confirmation statement | Free Download (5 pages) |
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