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Company information:
Pes South West Wales Limited (No: 07070464)
Address: 17 LAKESIDE, ABERDARE, RHONDDA CYNON TAF, CF44 8AX
Status: Active
Incorporated: 11-Sep-2009
Accounts Next Due: 31-Jul-2024
Next Confirmation Statement Due: 15-Nov-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: NEIL MAIDMAN ( DOB: Sep-1969 From: Nov-2009 )
Current Director: PETA JACKSON MAIDMAN ( DOB: Sep-1962 From: Jul-2017 )
Current Secretary: NEIL MAIDMAN ( From: Nov-2009 )
Persons of Significant Control:
Mr Neil Maidman, 17 Lakeside, Aberdare, CF44 8AX, Wales: Ownership of shares – 75% or more (Notified: 2016-07-01)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,763 | 1,322 | -991 | 743 | 774 | 580 | 435 | 1,190 | 1763.0,1322.0,-991.0,743.0,774.0,580.0,435.0,1190.0 |
Fixed assets / Property, plant and equipment | 1,763 | 1,322 | 1763.0,1322.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 1,964 | 2,328 | -7,262 | 13,273 | 18,493 | 20,264 | 19,047 | 21,851 | 1964.0,2328.0,-7262.0,13273.0,18493.0,20264.0,19047.0,21851.0 |
Current assets / Debtors | 29 | 0.0,29.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 1,964 | 2,299 | 1964.0,2299.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -36,731 | -18,928 | 4,158 | 471 | 442 | 139 | 821 | -551 | -36731.0,-18928.0,4158.0,471.0,442.0,139.0,821.0,-551.0 |
Total assets less current liabilities | -34,968 | -17,606 | 3,167 | 1,214 | 1,216 | 719 | 1,256 | 639 | -34968.0,-17606.0,3167.0,1214.0,1216.0,719.0,1256.0,639.0 |
Creditors | 38,695 | 21,256 | 38695.0,21256.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | -34,968 | -17,606 | 3,667 | 214 | 216 | 119 | 56 | 29 | -34968.0,-17606.0,3667.0,214.0,216.0,119.0,56.0,29.0 |