Pwx (hull) Limited is a private limited company located at Unit 9 English Street Trading Estate, English Street, Hull HU3 2BE. Its net worth is valued to be roughly 62149 pounds, while the fixed assets belonging to the company total up to 39743 pounds. Incorporated on 2008-02-25, this 16-year-old company is run by 1 director and 1 secretary.
Director Marcus N., appointed on 25 February 2008.
Moving on to secretaries, we can name: Johanna N., appointed on 25 February 2008.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The latest confirmation statement was filed on 2023-02-25 and the due date for the next filing is 2024-03-10. Additionally, the accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | Unit 9 English Street Trading Estate |
Office Address2 | English Street |
Town | Hull |
Post code | HU3 2BE |
Country of origin | United Kingdom |
Registration Number | 06512267 |
Date of Incorporation | Mon, 25th Feb 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 29th February |
Company age | 16 years old |
Account next due date | Thu, 30th Nov 2023 (296 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Marcus N. This PSC and has 75,01-100% shares.
Marcus N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 83 149 | 123 432 | 131 816 | 141 404 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 32 137 | 70 648 | 81 873 | 93 272 | |||||||
Cash Bank On Hand | 93 272 | 96 032 | 98 372 | 118 003 | 118 653 | 174 684 | 96 679 | 130 799 | |||
Current Assets | 98 340 | 143 464 | 159 819 | 179 690 | 164 295 | 175 480 | 180 769 | 197 796 | 242 019 | 190 054 | 196 538 |
Debtors | 35 178 | 50 816 | 51 946 | 63 218 | 46 913 | 55 758 | 47 766 | 69 343 | 57 535 | 83 575 | 55 939 |
Intangible Fixed Assets | 21 000 | 19 600 | 18 200 | 16 800 | |||||||
Net Assets Liabilities | 141 404 | 142 730 | 128 117 | 138 613 | 149 474 | 114 772 | 111 491 | 108 803 | |||
Net Assets Liabilities Including Pension Asset Liability | 83 149 | 123 432 | 131 816 | 141 404 | |||||||
Other Debtors | 11 170 | 6 591 | 14 773 | 11 258 | 16 402 | 11 487 | 12 872 | 23 914 | |||
Property Plant Equipment | 25 945 | 39 774 | 32 786 | 45 708 | 48 462 | 37 840 | 93 299 | 89 251 | |||
Stocks Inventory | 31 025 | 22 000 | 26 000 | 23 200 | |||||||
Tangible Fixed Assets | 18 743 | 25 666 | 29 990 | 25 945 | |||||||
Total Inventories | 23 200 | 21 350 | 21 350 | 15 000 | 9 800 | 9 800 | 9 800 | 9 800 | |||
Reserves/Capital | |||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 83 148 | 123 431 | 131 815 | 141 403 | |||||||
Shareholder Funds | 83 149 | 123 432 | 131 816 | 141 404 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 8 879 | 4 363 | 4 677 | 7 871 | 6 662 | 5 502 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 33 799 | 38 628 | 46 798 | 53 985 | 55 436 | 45 164 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 38 315 | 38 314 | 43 604 | 55 194 | 56 596 | 50 666 | |||||
Accumulated Amortisation Impairment Intangible Assets | 11 200 | 12 600 | 14 000 | 15 400 | 16 800 | 18 200 | 19 600 | 21 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 57 951 | 61 268 | 70 830 | 74 734 | 85 767 | 99 687 | 121 044 | 139 218 | |||
Average Number Employees During Period | 12 | 13 | 12 | 13 | 11 | 11 | 11 | ||||
Creditors | 1 565 | 20 601 | 16 735 | 17 368 | 25 106 | 68 520 | 64 562 | 47 739 | |||
Creditors Due After One Year | 3 973 | 2 347 | 3 911 | 1 565 | |||||||
Creditors Due Within One Year | 50 961 | 59 793 | 68 149 | 75 806 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 176 | 469 | 5 426 | 4 278 | 2 938 | ||||||
Disposals Property Plant Equipment | 12 490 | 800 | 11 141 | 7 907 | 7 590 | 7 546 | |||||
Finance Lease Liabilities Present Value Total | 1 565 | 20 601 | 16 735 | 17 368 | 25 106 | 18 520 | 31 229 | 24 406 | |||
Fixed Assets | 39 743 | 45 266 | 48 190 | 42 745 | 55 174 | 46 786 | 58 308 | 59 662 | 47 640 | 101 699 | 96 251 |
Increase Decrease In Property Plant Equipment | 28 889 | 24 659 | 18 220 | 35 931 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | 1 400 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 493 | 10 031 | 9 330 | 15 311 | 13 920 | 21 357 | 21 112 | ||||
Intangible Assets | 16 800 | 15 400 | 14 000 | 12 600 | 11 200 | 9 800 | 8 400 | 7 000 | |||
Intangible Assets Gross Cost | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | 28 000 | ||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | 8 400 | 9 800 | 11 200 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 400 | 1 400 | 1 400 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 28 000 | 28 000 | 28 000 | ||||||||
Net Current Assets Liabilities | 47 379 | 83 671 | 91 670 | 103 884 | 113 062 | 103 227 | 102 602 | 121 916 | 142 800 | 84 381 | 69 223 |
Number Shares Allotted | 1 | 1 | 1 | ||||||||
Other Creditors | 218 | 377 | 339 | 2 680 | 339 | 20 718 | 20 610 | 27 563 | |||
Other Taxation Social Security Payable | 31 680 | 24 296 | 31 382 | 26 637 | 36 938 | 43 472 | 25 930 | 18 737 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 83 896 | 101 042 | 103 616 | 120 442 | 134 229 | 137 527 | 214 343 | 228 469 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 660 | 4 905 | 5 161 | 4 929 | 6 998 | 7 148 | 10 027 | 8 932 | |||
Provisions For Liabilities Charges | 3 158 | 4 133 | 3 660 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 14 584 | 14 955 | 3 469 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 50 888 | 65 472 | 80 427 | 83 896 | |||||||
Tangible Fixed Assets Depreciation | 32 145 | 39 806 | 50 437 | 57 951 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 661 | 10 631 | 7 514 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 29 636 | 3 374 | 27 967 | 21 694 | 3 298 | 84 406 | 21 672 | ||||
Total Assets Less Current Liabilities | 87 122 | 128 937 | 139 860 | 146 629 | 168 236 | 150 013 | 160 910 | 181 578 | 190 440 | 186 080 | 165 474 |
Trade Creditors Trade Payables | 41 561 | 22 694 | 36 666 | 38 639 | 32 017 | 28 443 | 37 890 | 62 932 | |||
Trade Debtors Trade Receivables | 52 048 | 40 322 | 40 985 | 36 508 | 52 941 | 46 048 | 70 703 | 32 025 | |||
Advances Credits Directors | 4 858 | 14 262 | 8 879 | 4 363 | |||||||
Advances Credits Made In Period Directors | 4 858 | 14 508 | 32 930 | ||||||||
Advances Credits Repaid In Period Directors | 5 104 | 38 313 | |||||||||
Bank Borrowings Overdrafts | 50 000 | 33 333 | 23 333 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th February 2024 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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