Pwa Parker Wilson Limited in Prestwich MANCHESTER - M25 1AW

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Pwa Parker Wilson Limited MANCHESTER

Founded in 1999, Pwa Parker Wilson, classified under reg no. 03869110 is an active company. Currently registered at 373 Bury New Road M25 1AW, Manchester the company has been in the business for twenty five years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.

There is a single director in the firm at the moment - Graham W., appointed on 1 November 1999. In addition, a secretary was appointed - Kathleen W., appointed on 1 November 1999. As of 18 April 2024, there was 1 ex director - Mark F.. There were no ex secretaries.

Pwa Parker Wilson Limited Address / Contact

Office Address	373 Bury New Road
Office Address2	Prestwich
Town	Manchester
Post code	M25 1AW
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03869110
Date of Incorporation	Mon, 1st Nov 1999
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	30th April
Company age	25 years old
Account next due date	Wed, 31st Jan 2024 (78 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 15th Nov 2023 (2023-11-15)
Last confirmation statement dated	Tue, 1st Nov 2022

Company staff

Kathleen W.

Position: Secretary

Appointed: 01 November 1999

Graham W.

Position: Director

Appointed: 01 November 1999

Irene H.

Position: Nominee Secretary

Appointed: 01 November 1999

Resigned: 01 November 1999

Business Information Research & Reporting Limited

Position: Nominee Director

Appointed: 01 November 1999

Resigned: 01 November 1999

Mark F.

Position: Director

Appointed: 01 November 1999

Resigned: 29 May 2013

People with significant control

The list of PSCs who own or control the company includes 1 name. As BizStats established, there is Parker Wilson Holdings Limited from Manchester, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Parker Wilson Holdings Limited

373 Bury New Road, Prestwich, Manchester, M25 1AW, England

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	England
Registration number	05593406
Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-11-30	2017-11-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30

Balance Sheet
Cash Bank On Hand	10 168	275	19	109	253	89 942	153	100
Current Assets	298 945	208 638	241 695	210 611	193 531	239 488	205 466	161 246
Debtors	288 777	208 363	241 676	210 502	193 278	149 546	205 314	161 146
Net Assets Liabilities	209 474	87 992	90 282	90 606	98 408	99 571	51 836	29 609
Other Debtors	98 459	42 700	46 104	86 073	81 891	49 554	96 639	63 887
Property Plant Equipment	19 822	16 131	14 898	13 072	16 285	15 151	19 244	35 405

Other
Accrued Liabilities	15 959	17 954	21 888	17 102	12 785	8 127	12 126	13 553
Accumulated Amortisation Impairment Intangible Assets							3 169	8 635
Accumulated Depreciation Impairment Property Plant Equipment	146 889	150 580	151 813	154 827	159 114	163 193	168 235	175 980
Additions Other Than Through Business Combinations Intangible Assets							16 399
Additions Other Than Through Business Combinations Property Plant Equipment				1 188	7 500	2 945	9 135	23 906
Amounts Owed By Related Parties	3 007
Amounts Owed To Related Parties		1 239	1 264	2 294	2 385	5 406	6 319	6 396
Average Number Employees During Period	17	16	14	16	14	13	13	11
Creditors	109 293	136 777	166 311	133 077	3 333	42 500	31 567	21 749
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	172	-20 689	1 663	14 637	14 680
Financial Commitments Other Than Capital Commitments	245 000	210 000	195 417	160 417	125 417	90 417	55 417	40 982
Fixed Assets						15 151	32 474	43 169
Increase From Amortisation Charge For Year Intangible Assets							3 169	5 466
Increase From Depreciation Charge For Year Property Plant Equipment		3 691	1 233	3 014	4 287	4 079	5 042	7 745
Intangible Assets							13 230	7 764
Intangible Assets Gross Cost							16 399	16 399
Net Current Assets Liabilities	189 652	71 861	75 384	77 534	87 339	129 470	56 811	8 189
Other Creditors	1 740	18 774	14 553	9 956	9 823	18 365	16 629	2 263
Prepayments	18 583	15 287	4 885	2 667	3 584	5 754	6 901	9 352
Property Plant Equipment Gross Cost	166 711	166 711	166 711	167 899	175 399	178 344	187 479	211 385
Provisions For Liabilities Balance Sheet Subtotal					1 883	2 550	5 882
Taxation Social Security Payable	59 906	49 889	42 067	54 564	59 328	67 899	41 621	36 408
Total Assets Less Current Liabilities				90 606	103 624	144 621	89 285	51 358
Total Borrowings	7 124	13 942	50 905	34 216	3 333	42 500	31 567	21 749
Trade Creditors Trade Payables	24 564	34 979	35 634	14 945	11 498	1 888	36 326	37 870
Trade Debtors Trade Receivables	160 320	121 279	163 253	108 965	107 803	94 238	101 773	87 907
Amount Specific Advance Or Credit Directors						-3 120	-3 051	-2 263
Amount Specific Advance Or Credit Made In Period Directors					40 775	44 847	48 069	25 788
Amount Specific Advance Or Credit Repaid In Period Directors					-40 775	-44 847	-48 000	-25 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/04/30 filed on: 30th, January 2023	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/04/30 filed on: 22nd, November 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/04/30 filed on: 13th, November 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/04/30 filed on: 12th, November 2019	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/04/30 filed on: 8th, September 2018	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to 2018/04/30 filed on: 30th, August 2018	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to 2017/11/30 filed on: 30th, August 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/11/30 filed on: 7th, July 2017	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2015/11/30 filed on: 14th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2015/11/01 with full list of members filed on: 5th, November 2015	annual return	Free Download (4 pages)
SH01	1340.00 GBP is the capital in company's statement on 2015/11/05	capital
AA	Data of total exemption small company accounts made up to 2014/11/30 filed on: 15th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2014/11/01 with full list of members filed on: 3rd, November 2014	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2013/11/30 filed on: 24th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2013/11/01 with full list of members filed on: 19th, November 2013	annual return	Free Download (4 pages)
SH01	1340.00 GBP is the capital in company's statement on 2013/11/19	capital
AA	Data of total exemption small company accounts made up to 2012/11/30 filed on: 2nd, September 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2012/11/01 with full list of members filed on: 16th, November 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/11/30 filed on: 26th, April 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2011/11/01 with full list of members filed on: 2nd, November 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/11/30 filed on: 22nd, June 2011	accounts	Free Download (7 pages)
AR01	Annual return drawn up to 2010/11/01 with full list of members filed on: 2nd, December 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/11/30 filed on: 21st, April 2010	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2009/11/01 with full list of members filed on: 9th, November 2009	annual return	Free Download (6 pages)
363a	Annual return up to 2009/07/13 with shareholders record filed on: 13th, July 2009	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/11/30 filed on: 7th, May 2009	accounts	Free Download (8 pages)
363a	Annual return up to 2008/11/18 with shareholders record filed on: 18th, November 2008	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2007/11/30 filed on: 20th, June 2008	accounts	Free Download (8 pages)
363s	Annual return up to 2007/12/14 with shareholders record filed on: 14th, December 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/12/14 with shareholders record filed on: 14th, December 2007	annual return	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/11/30 filed on: 5th, September 2007	accounts	Free Download (18 pages)
AA	Total exemption full accounts record for the accounting period up to 2006/11/30 filed on: 5th, September 2007	accounts	Free Download (18 pages)
363s	Annual return up to 2006/12/01 with shareholders record filed on: 1st, December 2006	annual return	Free Download (9 pages)
363s	Annual return up to 2006/12/01 with shareholders record filed on: 1st, December 2006	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 2nd, October 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2005/11/30 filed on: 2nd, October 2006	accounts	Free Download (8 pages)
363s	Annual return up to 2005/11/28 with shareholders record filed on: 28th, November 2005	annual return	Free Download (9 pages)
363s	Annual return up to 2005/11/28 with shareholders record filed on: 28th, November 2005	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 26th, July 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2004/11/30 filed on: 26th, July 2005	accounts	Free Download (8 pages)
363s	Annual return up to 2004/11/29 with shareholders record filed on: 29th, November 2004	annual return	Free Download (9 pages)
363s	Annual return up to 2004/11/29 with shareholders record filed on: 29th, November 2004	annual return	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 17th, September 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/11/30 filed on: 17th, September 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2003/12/02 with shareholders record filed on: 2nd, December 2003	annual return	Free Download (8 pages)
363s	Annual return up to 2003/12/02 with shareholders record filed on: 2nd, December 2003	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/11/30 filed on: 12th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/11/30 filed on: 12th, June 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/11/15 with shareholders record filed on: 15th, November 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/11/15 with shareholders record filed on: 15th, November 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/11/30 filed on: 1st, July 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/11/30 filed on: 1st, July 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2001/12/03 with shareholders record filed on: 3rd, December 2001	annual return	Free Download (7 pages)
363(287)	Registered office changed on 03/12/01	annual return
363s	Annual return up to 2001/12/03 with shareholders record filed on: 3rd, December 2001	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/11/30 filed on: 23rd, March 2001	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2000/11/30 filed on: 23rd, March 2001	accounts	Free Download (6 pages)
363s	Annual return up to 2000/12/04 with shareholders record filed on: 4th, December 2000	annual return	Free Download (6 pages)
363(288)	2000/12/04 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2000/12/04 with shareholders record filed on: 4th, December 2000	annual return	Free Download (6 pages)
363(288)	2000/12/04 Annual return (Secretary's particulars changed;director's particulars changed)	annual return

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