Pw Trucks Ltd is a private limited company registered at 7 Blackbridge Road, Poyntzpass BT35 6SR. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-12-15, this 3-year-old company is run by 1 director.
Director Philip W., appointed on 15 December 2020.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The last confirmation statement was sent on 2022-12-14 and the date for the next filing is 2023-12-28. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 7 Blackbridge Road |
| Town | Poyntzpass |
| Post code | BT35 6SR |
| Country of origin | United Kingdom |
| Registration Number | NI674964 |
| Date of Incorporation | Tue, 15th Dec 2020 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st December |
| Company age | 4 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 15 December 2020
The register of PSCs who own or control the company consists of 1 name. As we identified, there is Philip W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Philip W.
| Notified on | 15 December 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 14 015 | 3 236 |
| Current Assets | 58 485 | 62 591 |
| Debtors | 44 470 | 59 355 |
| Net Assets Liabilities | 40 306 | 28 906 |
| Other Debtors | 1 631 | 174 |
| Property Plant Equipment | 41 002 | 34 611 |
| Other | ||
| Accrued Liabilities | 1 200 | 1 200 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 216 | 18 830 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 55 186 | 2 223 |
| Average Number Employees During Period | 4 | 4 |
| Creditors | 14 759 | 11 347 |
| Disposals Property Plant Equipment | -3 968 | |
| Dividend Per Share Interim | 100 | 300 |
| Dividends Paid On Shares Interim | 10 000 | 30 000 |
| Finance Lease Liabilities Present Value Total | 14 759 | 11 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 216 | 8 614 |
| Net Current Assets Liabilities | 21 853 | 12 218 |
| Number Shares Issued Fully Paid | 100 | 100 |
| Other Creditors | 95 | 767 |
| Par Value Share | 1 | 1 |
| Property Plant Equipment Gross Cost | 51 218 | 53 441 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 790 | 6 576 |
| Taxation Social Security Payable | 10 234 | 18 429 |
| Total Assets Less Current Liabilities | 62 855 | 46 829 |
| Total Borrowings | 14 759 | 11 347 |
| Trade Creditors Trade Payables | 21 862 | 26 566 |
| Trade Debtors Trade Receivables | 42 839 | 59 181 |
| Amount Specific Advance Or Credit Directors | -368 | 321 |
| Amount Specific Advance Or Credit Made In Period Directors | -58 231 | -50 665 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 57 863 | 51 355 |
| Director Remuneration | 8 663 | 11 024 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 14, 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (4 pages) |
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