Founded in 2015, P&W Social Accountants, classified under reg no. 09636047 is an active company. Currently registered at 10 Newent Road B31 2ED, Birmingham the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Marta B., Dawn W.. Of them, Dawn W. has been with the company the longest, being appointed on 18 April 2016 and Marta B. has been with the company for the least time - from 11 April 2024. As of 8 May 2024, there were 4 ex directors - Johannes V., Roderick W. and others listed below. There were no ex secretaries.
| Office Address | 10 Newent Road |
| Town | Birmingham |
| Post code | B31 2ED |
| Country of origin | United Kingdom |
| Registration Number | 09636047 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (38 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 11 April 2024
Position: Director
Appointed: 18 April 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats identified, there is Wellkept Financial Services Limited from Birmingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wellkept Financial Services Limited
The Barn 173 Church Road, Northfield, Birmingham, B31 2LX, England
| Legal authority | Companies Acts |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 06677663 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 1 299 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Current Assets | 17 874 | 32 390 | 82 522 | 121 180 | 169 725 | 199 122 | 230 905 | 279 113 |
| Debtors | 17 873 | 32 389 | 82 521 | 121 179 | 169 724 | 199 121 | 230 904 | 279 112 |
| Net Assets Liabilities | 1 299 | -10 | 1 015 | 3 978 | 14 581 | 9 745 | -710 | -12 052 |
| Other Debtors | -600 | -600 | -1 250 | -1 250 | -1 250 | -1 250 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 299 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 1 299 | |||||||
| Other | ||||||||
| Amounts Owed By Group Undertakings Participating Interests | 14 378 | 28 276 | 77 808 | 118 158 | 167 180 | 195 429 | 223 355 | 268 384 |
| Corporation Tax Payable | 825 | 673 | ||||||
| Creditors | 16 575 | 32 400 | 81 507 | 117 202 | 155 144 | 189 377 | 231 615 | 291 165 |
| Net Current Assets Liabilities | 1 299 | -10 | 1 015 | 3 978 | 14 581 | 9 745 | -710 | -12 052 |
| Other Creditors | 15 750 | 31 727 | 80 320 | 114 845 | 150 954 | 187 166 | 228 378 | 286 590 |
| Taxation Social Security Payable | 673 | 1 187 | 2 357 | 4 190 | 2 211 | 3 237 | 2 325 | |
| Trade Creditors Trade Payables | 2 250 | |||||||
| Trade Debtors Trade Receivables | 3 495 | 4 113 | 5 313 | 3 621 | 3 794 | 4 942 | 8 799 | 11 978 |
| Creditors Due Within One Year | 16 575 | |||||||
| Total Assets Less Current Liabilities | 1 299 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 29th, February 2024 |
accounts | Free Download (4 pages) |
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