Pwd Developments started in year 2012 as Private Limited Company with registration number NI614120. The Pwd Developments company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Belfast at Unit 1 739 Antrim Road. Postal code: BT15 4EL. Since 2013-07-19 Pwd Developments Limited is no longer carrying the name Galanta No. 3.
At the moment there are 3 directors in the the company, namely Manus M., Patrick M. and Julie M.. In addition one secretary - Manus M. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1 739 Antrim Road |
| Town | Belfast |
| Post code | BT15 4EL |
| Country of origin | United Kingdom |
| Registration Number | NI614120 |
| Date of Incorporation | Wed, 22nd Aug 2012 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 March 2017
Position: Secretary
Appointed: 06 November 2014
Position: Director
Appointed: 22 August 2012
Position: Director
Appointed: 22 August 2012
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Julie M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Patrick M. This PSC has significiant influence or control over the company,.
Julie M.
| Notified on | 22 August 2016 |
| Nature of control: |
75,01-100% voting rights 75,01-100% shares significiant influence or control |
Patrick M.
| Notified on | 22 August 2016 |
| Nature of control: |
significiant influence or control |
| Galanta No. 3 | July 19, 2013 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-08-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -601 | -22 233 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 699 297 | 1 144 157 | 1 046 853 | 165 173 | 22 883 | 196 | 227 304 | ||
| Current Assets | 963 | 970 319 | 1 681 590 | 2 570 152 | 3 421 800 | 3 110 902 | 4 797 171 | 4 270 073 | 5 690 282 |
| Debtors | 179 972 | 790 278 | 978 929 | 584 260 | 2 362 483 | 3 808 835 | 3 252 508 | 3 526 839 | |
| Net Assets Liabilities | 5 225 | 5 225 | 45 812 | 145 696 | 184 234 | 248 671 | 290 175 | ||
| Other Debtors | 239 749 | 152 321 | 223 748 | 1 779 063 | 2 024 599 | 1 427 968 | 2 462 614 | ||
| Property Plant Equipment | 69 338 | 76 003 | 85 454 | 73 156 | 62 864 | 38 059 | 40 284 | ||
| Total Inventories | 192 015 | 447 066 | 1 790 687 | 583 246 | 965 453 | 1 017 369 | 1 936 139 | ||
| Cash Bank In Hand | 963 | 84 908 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -601 | -22 233 | |||||||
| Stocks Inventory | 705 439 | ||||||||
| Tangible Fixed Assets | 43 056 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -701 | -22 333 | |||||||
| Shareholder Funds | -601 | -22 233 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 37 138 | 55 479 | 73 847 | 89 795 | 103 106 | 79 244 | 86 019 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 006 | 27 819 | 3 650 | 3 019 | 9 000 | ||||
| Amounts Owed By Group Undertakings Participating Interests | 7 325 | 24 720 | 178 629 | 319 364 | 438 540 | 618 252 | |||
| Amounts Owed To Group Undertakings Participating Interests | 1 301 976 | 1 403 777 | 1 862 500 | 2 028 631 | 3 651 195 | 3 331 389 | 4 877 329 | ||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 50 000 | 53 199 | 39 689 | ||||||
| Corporation Tax Payable | 12 132 | 25 298 | 36 752 | 40 367 | 8 682 | ||||
| Creditors | 1 745 703 | 2 640 930 | 3 461 442 | 3 038 362 | 4 675 801 | 4 059 461 | 5 440 391 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 20 | 20 | 20 | 20 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 34 751 | ||||||||
| Disposals Property Plant Equipment | 48 667 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 341 | 18 368 | 15 948 | 13 311 | 10 889 | 6 775 | |||
| Net Current Assets Liabilities | -601 | -65 289 | -64 113 | -70 778 | -39 642 | 72 540 | 121 370 | 210 612 | 249 891 |
| Other Creditors | 348 107 | 897 352 | 1 094 538 | 829 838 | 820 208 | 470 208 | 217 708 | ||
| Other Taxation Social Security Payable | 1 705 | 5 053 | 3 780 | 2 345 | 630 | ||||
| Property Plant Equipment Gross Cost | 106 476 | 131 482 | 159 301 | 162 951 | 165 970 | 117 303 | 126 303 | ||
| Total Assets Less Current Liabilities | -601 | -22 233 | 5 225 | 5 225 | 45 812 | 145 696 | 184 234 | 248 671 | 290 175 |
| Trade Creditors Trade Payables | 93 915 | 334 748 | 488 492 | 152 250 | 117 016 | 164 298 | 296 983 | ||
| Trade Debtors Trade Receivables | 550 529 | 819 283 | 335 792 | 404 791 | 1 464 872 | 1 386 000 | 445 973 | ||
| Advances Credits Directors | 64 | ||||||||
| Advances Credits Made In Period Directors | 64 | ||||||||
| Creditors Due Within One Year | 1 564 | 1 035 608 | |||||||
| Fixed Assets | 43 056 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 53 410 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 410 | ||||||||
| Tangible Fixed Assets Depreciation | 10 354 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 10 354 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-20 filed on: 11th, October 2023 |
confirmation statement | Free Download (3 pages) |
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