Founded in 1997, Pwp Holdings, classified under reg no. SC177994 is an active company. Currently registered at 19b Graham Street EH6 5QN, the company has been in the business for twenty seven years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023. Since November 25, 2002 Pwp Holdings Limited is no longer carrying the name Pwp Quantity Surveyors.
At present there are 2 directors in the the company, namely Alan S. and Michael A.. In addition one secretary - Janet A. - is with the firm. As of 6 May 2024, there were 3 ex directors - Douglas L., John W. and others listed below. There were no ex secretaries.
| Office Address | 19b Graham Street |
| Office Address2 | Edinburgh |
| Town | |
| Post code | EH6 5QN |
| Country of origin | United Kingdom |
| Registration Number | SC177994 |
| Date of Incorporation | Fri, 15th Aug 1997 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st January |
| Company age | 27 years old |
| Account next due date | Thu, 31st Oct 2024 (178 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 22 January 1998
Position: Secretary
Appointed: 22 January 1998
Position: Director
Appointed: 22 January 1998
The list of PSCs that own or have control over the company consists of 3 names. As BizStats established, there is Michael A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alan S. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Douglas L., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael A.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Douglas L.
| Notified on | 6 April 2016 |
| Ceased on | 28 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Pwp Quantity Surveyors | November 25, 2002 |
| Wjb (471) | November 12, 1997 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 108 601 | 87 836 | 43 455 | 39 819 | 45 736 | 82 682 | 76 263 | 36 794 |
| Current Assets | 119 378 | 88 916 | 44 535 | 40 899 | 47 066 | 84 012 | 77 593 | 38 169 |
| Debtors | 10 777 | 1 080 | 1 080 | 1 080 | 1 330 | 1 330 | 1 330 | 1 375 |
| Net Assets Liabilities | 235 773 | 145 957 | 112 760 | 120 375 | 134 121 | 187 076 | ||
| Other Debtors | 1 080 | 1 080 | 1 080 | 1 080 | 1 330 | 1 330 | 1 330 | 1 330 |
| Property Plant Equipment | 258 520 | 170 390 | 166 893 | 163 420 | 159 964 | 156 523 | 153 092 | 149 669 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 012 | 33 142 | 36 639 | 40 112 | 43 568 | 47 009 | 50 440 | 53 863 |
| Amounts Owed By Group Undertakings | 9 697 | |||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 77 348 | 63 212 | 48 474 | 33 381 | 17 694 | 1 388 | ||
| Bank Borrowings Overdrafts | 64 372 | 49 712 | 33 474 | 17 681 | 1 390 | 1 388 | ||
| Creditors | 64 372 | 49 712 | 33 474 | 17 681 | 1 390 | 53 559 | 31 501 | 31 313 |
| Fixed Assets | 258 620 | 170 490 | 166 993 | 163 520 | 160 064 | 156 623 | 153 192 | 149 769 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 130 | 3 497 | 3 473 | 3 456 | 3 441 | 3 431 | 3 423 | |
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Investments In Group Undertakings | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Current Assets Liabilities | 49 031 | 25 179 | -20 759 | -25 464 | -24 553 | 30 453 | 46 092 | 6 856 |
| Other Creditors | 13 554 | 13 554 | 13 554 | 13 804 | 16 404 | 11 404 | 11 404 | 10 804 |
| Other Taxation Social Security Payable | 41 992 | 35 750 | 35 833 | 35 933 | 38 283 | 39 706 | 19 561 | 20 123 |
| Property Plant Equipment Gross Cost | 333 532 | 203 532 | 203 532 | 203 532 | 203 532 | 203 532 | 203 532 | |
| Provisions For Liabilities Balance Sheet Subtotal | 7 506 | |||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -48 000 | |||||||
| Total Assets Less Current Liabilities | 307 651 | 195 669 | 146 234 | 138 056 | 135 511 | 187 076 | 199 284 | 156 625 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -130 000 | |||||||
| Trade Creditors Trade Payables | 1 825 | 933 | 907 | 926 | 628 | 1 061 | 536 | 386 |
| Trade Debtors Trade Receivables | 45 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 4th, August 2023 |
accounts | Free Download (10 pages) |
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