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P&W Water Hygiene Ltd CHATHAM

P&W Water Hygiene started in year 2015 as Private Limited Company with registration number 09584327. The P&W Water Hygiene company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chatham at Innovation Centre Medway. Postal code: ME5 9FD.

The company has 2 directors, namely Joshua P., Louis W.. Of them, Louis W. has been with the company the longest, being appointed on 11 May 2015 and Joshua P. has been with the company for the least time - from 2 September 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.

P&W Water Hygiene Ltd Address / Contact

Office Address Innovation Centre Medway
Office Address2 Maidstone Road
Town Chatham
Post code ME5 9FD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09584327
Date of Incorporation Mon, 11th May 2015
Industry Environmental consulting activities
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (315 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Sat, 25th May 2024 (2024-05-25)
Last confirmation statement dated Thu, 11th May 2023

Company staff

Joshua P.

Position: Director

Appointed: 02 September 2015

Louis W.

Position: Director

Appointed: 11 May 2015

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats found, there is Joshua P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Louis W. This PSC owns 25-50% shares.

Joshua P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Louis W.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth18       
Balance Sheet
Cash Bank On Hand      69 60991 097
Current Assets15 07218 97946 40687 881160 759329 085242 529201 306
Debtors7 772     138 34778 870
Net Assets Liabilities      168 958143 427
Other Debtors      74 81517 433
Property Plant Equipment      55 21172 493
Total Inventories      34 57331 339
Cash Bank In Hand5 500       
Net Assets Liabilities Including Pension Asset Liability18       
Stocks Inventory1 800       
Tangible Fixed Assets8 645       
Reserves/Capital
Called Up Share Capital10       
Profit Loss Account Reserve8       
Shareholder Funds18       
Other
Total Fixed Assets Additions10 943       
Total Fixed Assets Cost Or Valuation10 943       
Total Fixed Assets Depreciation2 298       
Total Fixed Assets Depreciation Charge In Period2 298       
Accrued Liabilities Not Expressed Within Creditors Subtotal791802826846869881952 
Accumulated Depreciation Impairment Property Plant Equipment      60 97084 152
Average Number Employees During Period  4567810
Bank Borrowings Overdrafts      41 1259 889
Corporation Tax Payable      29 07124 186
Creditors12 14642 96239 72544 57679 071107 22370 48199 419
Fixed Assets8 64533 87126 07318 44814 19418 28055 21172 493
Increase From Depreciation Charge For Year Property Plant Equipment       23 182
Net Current Assets Liabilities1 893-23 9836 68143 30581 688221 862171 097101 887
Other Creditors      6 47227 377
Other Taxation Social Security Payable      31 75637 967
Property Plant Equipment Gross Cost      116 181156 645
Provisions For Liabilities Balance Sheet Subtotal  3012454573  
Total Additions Including From Business Combinations Property Plant Equipment       40 464
Total Assets Less Current Liabilities10 5389 88832 75461 75395 882240 142227 259174 380
Trade Creditors Trade Payables      4 133 
Trade Debtors Trade Receivables      63 53261 437
Creditors Due After One Year Total Noncurrent Liabilities10 520       
Creditors Due Within One Year Total Current Liabilities13 179       
Tangible Fixed Assets Additions10 943       
Tangible Fixed Assets Cost Or Valuation10 943       
Tangible Fixed Assets Depreciation2 298       
Tangible Fixed Assets Depreciation Charge For Period2 298       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to May 31, 2023
filed on: 29th, September 2023 		Free Download (11 pages)

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