Founded in 2015, Pwhytek, classified under reg no. 09846903 is an active company. Currently registered at Charter Buildings M33 6WT, Sale the company has been in the business for 9 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 4 directors, namely James M., Daniel D. and Andrew G. and others. Of them, Peter W. has been with the company the longest, being appointed on 28 October 2015 and James M. has been with the company for the least time - from 25 January 2023. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Charter Buildings |
| Office Address2 | 9 Ashton Lane |
| Town | Sale |
| Post code | M33 6WT |
| Country of origin | United Kingdom |
| Registration Number | 09846903 |
| Date of Incorporation | Wed, 28th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 25 January 2023
Position: Director
Appointed: 21 May 2021
Position: Director
Appointed: 18 September 2018
Position: Director
Appointed: 28 October 2015
The register of PSCs who own or have control over the company consists of 1 name. As BizStats researched, there is Peter W. The abovementioned PSC and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Net Worth | -5 422 | |||
| Balance Sheet | ||||
| Cash Bank In Hand | 26 694 | |||
| Cash Bank On Hand | 26 694 | 57 896 | 107 438 | 155 419 |
| Current Assets | 41 594 | 134 745 | 222 058 | 609 440 |
| Debtors | 14 900 | 76 849 | 114 620 | 454 021 |
| Net Assets Liabilities | 134 541 | 288 593 | ||
| Property Plant Equipment | 1 033 | 9 018 | 17 367 | 21 453 |
| Tangible Fixed Assets | 1 033 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | |||
| Profit Loss Account Reserve | -5 522 | |||
| Shareholder Funds | -5 422 | |||
| Other | ||||
| Accrued Liabilities | 1 632 | 28 644 | ||
| Accrued Liabilities Deferred Income | 67 344 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 517 | 3 259 | 10 528 | 22 215 |
| Average Number Employees During Period | 2 | 7 | 11 | |
| Corporation Tax Payable | 18 778 | 4 194 | 3 251 | |
| Creditors | 48 049 | 74 261 | 104 884 | 340 048 |
| Creditors Due Within One Year | 48 049 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 290 | |||
| Disposals Property Plant Equipment | 6 452 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 742 | 8 559 | 11 687 | |
| Net Current Assets Liabilities | -6 455 | 60 484 | 117 174 | 269 392 |
| Number Shares Allotted | 100 | |||
| Other Creditors | 1 418 | 14 328 | 17 035 | |
| Other Taxation Social Security Payable | 120 | 120 | 120 | 120 |
| Par Value Share | 1 | |||
| Prepayments Accrued Income | 3 429 | 3 193 | 9 417 | |
| Property Plant Equipment Gross Cost | 1 550 | 12 277 | 27 895 | 43 668 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 252 | |||
| Recoverable Value-added Tax | 52 036 | |||
| Share Capital Allotted Called Up Paid | 100 | |||
| Tangible Fixed Assets Additions | 1 550 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 550 | |||
| Tangible Fixed Assets Depreciation | 517 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 517 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 727 | 22 070 | 15 773 | |
| Total Assets Less Current Liabilities | -5 422 | 69 502 | 134 541 | 290 845 |
| Trade Creditors Trade Payables | 40 233 | 223 306 | ||
| Trade Debtors Trade Receivables | 14 900 | 73 420 | 84 630 | 392 568 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
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