Founded in 2016, P.w.m. Design Consultants, classified under reg no. 10319740 is an active company. Currently registered at Lodoroc House HR9 5PQ, Ross-on-wye the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Paul M., appointed on 9 August 2016. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Susan M.. There were no ex secretaries.
| Office Address | Lodoroc House |
| Office Address2 | Walford Road |
| Town | Ross-on-wye |
| Post code | HR9 5PQ |
| Country of origin | United Kingdom |
| Registration Number | 10319740 |
| Date of Incorporation | Tue, 9th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
| Last confirmation statement dated | Tue, 8th Aug 2023 |
Position: Director
Appointed: 09 August 2016
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Paul M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Susan M. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul M.
| Notified on | 9 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan M.
| Notified on | 9 August 2016 |
| Ceased on | 31 July 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 6 133 | 45 | 8 409 | ||
| Current Assets | 45 | 9 531 | 4 262 | 3 987 | |
| Debtors | 1 122 | ||||
| Net Assets Liabilities | 264 | 7 027 | 1 865 | 875 | |
| Property Plant Equipment | 2 881 | 2 387 | 2 045 | ||
| Other | |||||
| Version Production Software | 2 021 | 2 022 | |||
| Accrued Liabilities | 720 | 1 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 020 | 740 | 740 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 527 | 1 021 | 1 532 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 169 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 4 617 | 2 168 | 3 529 | 5 183 | 5 193 |
| Fixed Assets | 2 045 | 3 526 | 2 821 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 527 | 494 | 511 | ||
| Loans From Directors | 451 | 689 | |||
| Net Current Assets Liabilities | 1 516 | -2 123 | 6 002 | -921 | -1 206 |
| Property Plant Equipment Gross Cost | 3 408 | 3 408 | 3 577 | ||
| Taxation Social Security Payable | 997 | 2 840 | |||
| Total Assets Less Current Liabilities | 4 397 | 264 | 8 047 | 2 605 | 1 615 |
| Trade Debtors Trade Receivables | 1 122 | ||||
| Other Creditors | 821 | 1 171 | |||
| Other Taxation Social Security Payable | 3 796 | 997 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 408 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-08 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
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