Founded in 2004, Pwa Commercials, classified under reg no. 05295070 is an active company. Currently registered at Unit 17 Kendal Business Park LA9 6ES, Kendal the company has been in the business for 20 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Jayne A. and Paul A.. In addition one secretary - Jayne A. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 17 Kendal Business Park |
| Office Address2 | Appleby Road |
| Town | Kendal |
| Post code | LA9 6ES |
| Country of origin | United Kingdom |
| Registration Number | 05295070 |
| Date of Incorporation | Wed, 24th Nov 2004 |
| Industry | Sale of other motor vehicles |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 30th November |
| Company age | 20 years old |
| Account next due date | Sat, 31st Aug 2024 (128 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 01 December 2004
Position: Secretary
Appointed: 24 November 2004
Position: Director
Appointed: 24 November 2004
The list of persons with significant control that own or have control over the company includes 1 name. As we found, there is Paul A. The abovementioned PSC and has 75,01-100% shares.
Paul A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 888 | 62 581 | 60 811 | 44 755 | 137 058 | 96 474 | 152 751 | 130 095 |
| Current Assets | 203 311 | 163 780 | 190 407 | 198 564 | 267 553 | 303 142 | 296 521 | 275 718 |
| Debtors | 13 641 | 6 421 | 27 151 | 15 620 | 16 060 | 29 050 | 8 780 | 9 837 |
| Net Assets Liabilities | 87 361 | 102 966 | 130 146 | 138 447 | 161 740 | 199 641 | 207 300 | 203 554 |
| Other Debtors | 4 761 | 5 858 | 1 352 | |||||
| Property Plant Equipment | 34 209 | 34 766 | 26 496 | 34 026 | 26 836 | 21 570 | 14 349 | 17 998 |
| Total Inventories | 80 782 | 94 778 | 102 445 | 138 189 | 114 435 | 177 618 | 134 990 | 135 786 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 074 | 17 907 | 23 677 | 29 084 | 36 273 | 43 289 | 50 510 | 58 856 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 389 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 4 | 3 | 3 | 2 | 2 |
| Bank Borrowings | 17 438 | 15 978 | 12 791 | |||||
| Creditors | 17 438 | 22 098 | 18 055 | 22 929 | 55 719 | 47 373 | 40 354 | 30 556 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | |||||||
| Disposals Property Plant Equipment | -2 500 | |||||||
| Finance Lease Liabilities Present Value Total | 1 724 | 6 120 | 5 264 | 12 943 | 10 719 | 5 706 | 4 243 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 833 | 6 770 | 5 407 | 7 189 | 7 016 | 7 221 | 8 346 | |
| Net Current Assets Liabilities | 77 432 | 96 053 | 126 335 | 131 712 | 193 997 | 228 540 | 234 872 | 218 581 |
| Other Creditors | 71 498 | 28 717 | 37 839 | 38 440 | 35 449 | 33 313 | 30 496 | 28 374 |
| Property Plant Equipment Gross Cost | 45 284 | 52 673 | 50 173 | 63 109 | 63 109 | 64 859 | 64 859 | 76 854 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 842 | 5 755 | 4 630 | 4 362 | 3 375 | 3 096 | 1 567 | 2 469 |
| Taxation Social Security Payable | 31 205 | 19 137 | 14 872 | |||||
| Total Assets Less Current Liabilities | 111 641 | 130 819 | 152 831 | 165 738 | 220 833 | 250 110 | 249 221 | 236 579 |
| Total Borrowings | 17 438 | 22 098 | 18 055 | |||||
| Trade Creditors Trade Payables | 8 060 | 7 407 | 8 275 | 12 845 | 15 369 | 11 652 | 10 276 | 12 818 |
| Trade Debtors Trade Receivables | 12 994 | 6 421 | 22 390 | 9 762 | 14 708 | 29 050 | 8 780 | 9 837 |
| Bank Borrowings Overdrafts | 12 791 | 9 986 | 45 000 | 41 667 | 36 111 | 30 556 | ||
| Other Taxation Social Security Payable | 14 873 | 10 913 | 15 513 | 22 618 | 13 858 | 10 389 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 936 | 1 750 | 11 995 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 15th, March 2023 |
accounts | Free Download (8 pages) |
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