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Pw Process Limited NEWARK

Pw Process Limited is a private limited company that can be found at The Gate House May Lodge Drive, Rufford, Newark NG22 9DE. Its net worth is valued to be 182137 pounds, and the fixed assets that belong to the company come to 24150 pounds. Incorporated on 2013-04-23, this 11-year-old company is run by 2 directors and 1 secretary.
Director Kelly W., appointed on 24 April 2014. Director Paul W., appointed on 23 April 2013.
Changing the topic to secretaries, we can mention: Kelly W., appointed on 23 April 2013.
The company is categorised as "installation of industrial machinery and equipment" (SIC code: 33200).
The last confirmation statement was filed on 2023-06-18 and the due date for the following filing is 2024-07-02. What is more, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 28 January 2024.

Pw Process Limited Address / Contact

Office Address The Gate House May Lodge Drive
Office Address2 Rufford
Town Newark
Post code NG22 9DE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08499829
Date of Incorporation Tue, 23rd Apr 2013
Industry Installation of industrial machinery and equipment
End of financial Year 28th April
Company age 11 years old
Account next due date Sun, 28th Jan 2024 (122 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Tue, 2nd Jul 2024 (2024-07-02)
Last confirmation statement dated Sun, 18th Jun 2023

Company staff

Kelly W.

Position: Director

Appointed: 24 April 2014

Paul W.

Position: Director

Appointed: 23 April 2013

Kelly W.

Position: Secretary

Appointed: 23 April 2013

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Paul W. The abovementioned PSC has significiant influence or control over the company,.

Paul W.

Notified on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-282016-04-282017-04-282018-04-282019-04-282020-04-302021-04-302022-04-302023-04-30
Net Worth182 137302 988145 846194 681      
Balance Sheet
Cash Bank On Hand   56 06090 0411 043 0211 055 739566 43647 829254 804
Current Assets448 735375 445199 856316 173749 9041 646 7901 531 7241 026 930816 945854 699
Debtors222 805174 914166 674260 113659 863603 769475 985460 494769 116599 895
Net Assets Liabilities   194 681378 538908 7801 155 110873 316535 127524 842
Other Debtors   3 0142 58265 54110 60114 616154 89474 233
Property Plant Equipment   43 23423 465103 862124 031219 591204 61599 752
Cash Bank In Hand225 930200 53133 182       
Net Assets Liabilities Including Pension Asset Liability182 137302 988145 846194 681      
Tangible Fixed Assets24 15063 07479 695       
Reserves/Capital
Called Up Share Capital100100100100      
Profit Loss Account Reserve182 037302 888145 746194 581      
Shareholder Funds182 137302 988145 846194 681      
Other
Version Production Software       2 021  
Accrued Liabilities        7 15294 798
Accumulated Depreciation Impairment Property Plant Equipment   53 14543 42965 56187 28698 251144 480196 222
Additions Other Than Through Business Combinations Property Plant Equipment    4 115102 52944 340158 125124 52371 982
Average Number Employees During Period    776888
Creditors   164 726394 831841 872500 645373 205486 433429 609
Finance Lease Liabilities Present Value Total        56 602 
Increase From Depreciation Charge For Year Property Plant Equipment    21 72122 13224 15242 30792 41373 950
Loans From Directors      4 3805 270  
Net Current Assets Liabilities157 987239 91466 151151 446355 073804 9181 031 079653 725330 512425 090
Other Creditors   1 45736 58718 056  48 49737 834
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    31 437 2 42731 34246 18422 208
Other Disposals Property Plant Equipment    33 600 2 44651 60093 270125 103
Prepayments Accrued Income        5 71723 183
Property Plant Equipment Gross Cost   96 37966 894169 423211 317317 842349 095295 974
Recoverable Value-added Tax        33 461 
Taxation Social Security Payable   90 637223 856503 905172 67339 36615 86113 682
Trade Creditors Trade Payables   72 632134 388319 888323 592328 569358 321242 680
Trade Debtors Trade Receivables   257 099657 281538 228465 384394 915575 044502 479
Value-added Tax Payable         40 615
Creditors Due Within One Year290 748135 531133 705164 727      
Fixed Assets24 15063 07479 69543 235      
Number Shares Allotted100100100100      
Par Value Share1111      
Share Capital Allotted Called Up Paid100100100100      
Tangible Fixed Assets Additions33 68895 49442 716       
Tangible Fixed Assets Cost Or Valuation28 58873 008115 724       
Tangible Fixed Assets Depreciation4 4389 93436 029       
Tangible Fixed Assets Depreciation Charged In Period4 43813 90526 095       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 8 409        
Tangible Fixed Assets Disposals5 10051 074        
Total Assets Less Current Liabilities182 137302 988145 846194 681      
Amount Specific Advance Or Credit Directors2 4791 6785 827       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 28th, January 2024 		Free Download (7 pages)

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