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.
Office Address | 373 Bury New Road |
Office Address2 | Prestwich |
Town | Manchester |
Post code | M25 1AW |
Country of origin | United Kingdom |
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 |
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 |
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 |
Type | Category | Free download | |
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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) |
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