Founded in 2015, Pwj Consultants, classified under reg no. 09686436 is an active company. Currently registered at 29 Winterbrook Road SE24 9HZ, London the company has been in the business for 9 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
There is a single director in the company at the moment - Philip J., appointed on 14 July 2015. In addition, a secretary was appointed - Karyn C., appointed on 14 July 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Winterbrook Road |
| Town | London |
| Post code | SE24 9HZ |
| Country of origin | United Kingdom |
| Registration Number | 09686436 |
| Date of Incorporation | Tue, 14th Jul 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Secretary
Appointed: 14 July 2015
Position: Director
Appointed: 14 July 2015
The list of PSCs who own or control the company includes 2 names. As we identified, there is Philip J. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Karyn C. This PSC owns 25-50% shares.
Philip J.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Karyn C.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-13 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 371 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 9 701 | ||||||||
| Cash Bank On Hand | 9 701 | 2 776 | 8 112 | 4 745 | 788 | 778 | 77 | 77 | |
| Current Assets | 2 776 | 10 512 | 4 745 | 2 500 | 1 171 | 464 | 464 | ||
| Debtors | 2 400 | 1 712 | 393 | 387 | 387 | ||||
| Net Assets Liabilities | 539 | 5 514 | 3 675 | 1 899 | |||||
| Other Debtors | 2 400 | 1 712 | 393 | 387 | 387 | ||||
| Property Plant Equipment | 1 000 | 750 | 562 | 842 | |||||
| Tangible Fixed Assets | 1 292 | 1 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 271 | ||||||||
| Shareholder Funds | 371 | ||||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 4 632 | 184 | 28 | 229 | 1 319 | 387 | 387 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 11 108 | 15 735 | 6 898 | 4 513 | 387 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 660 | 15 579 | 7 099 | 2 965 | 1 319 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 292 | 542 | 730 | 1 010 | |||||
| Creditors | 10 330 | 2 987 | 5 453 | 1 752 | 601 | 1 011 | 240 | 360 | |
| Creditors Due Within One Year | 10 330 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 | 188 | 280 | ||||||
| Net Current Assets Liabilities | -629 | -211 | 5 059 | 2 993 | 1 899 | 160 | 224 | 104 | |
| Number Shares Allotted | 50 | ||||||||
| Other Creditors | 5 832 | 1 383 | 1 228 | 829 | 601 | 1 011 | 120 | 120 | |
| Other Taxation Social Security Payable | 4 498 | 1 604 | 4 225 | 923 | |||||
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 1 292 | 1 292 | 1 292 | 1 852 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 107 | 160 | |||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 292 | ||||||||
| Tangible Fixed Assets Depreciation | 292 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 292 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 560 | 697 | |||||||
| Total Assets Less Current Liabilities | 371 | 539 | 5 621 | 3 835 | 1 899 | 160 | 224 | 104 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 010 | ||||||||
| Disposals Property Plant Equipment | 2 549 | ||||||||
| Trade Creditors Trade Payables | 120 | 240 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-08 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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