Company information:
P&W Social Accountants Ltd (No: 09636047)
Address: 10 NEWENT ROAD, BIRMINGHAM, B31 2ED, UNITED KINGDOM
Status: Active
Incorporated: 06-Dec-2015
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 03-Feb-2025
Industry Class: 69201 - Accounting and auditing activities
Current Director: DAWN ANN DAVIS ( DOB: Dec-1982 From: Apr-2016 )
Current Director: DAWN ANN WELCH ( DOB: Dec-1982 From: Apr-2016 )
Resigned Director: MARTA BRUDNICKA ( DOB: Nov-1983 From: Apr-2024 To: Apr-2024 )
Resigned Director: CARMEL ABIGAIL VERBOOM ( DOB: Aug-1981 From: Jun-2015 To: Apr-2016 )
Resigned Director: JOHANNES HUIBERT WOUTER VERBOOM ( DOB: Sep-1978 From: Apr-2016 To: Feb-2020 )
Resigned Director: DIANE MARY WELCH ( DOB: Nov-1959 From: Jun-2015 To: Apr-2016 )
Resigned Director: RODERICK BRETT WELCH ( DOB: Aug-1957 From: Jun-2015 To: Jun-2015 )
Persons of Significant Control:
Polkadot And Wellkept Ltd, The Barn 173 Church Road, Northfield, Birmingham, B31 2LX, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Current assets | 17,874 | 32,390 | 82,522 | 121,180 | 169,725 | 199,122 | 230,905 | 17874.0,32390.0,82522.0,121180.0,169725.0,199122.0,230905.0 |
Current assets / Debtors | 17,873 | 32,389 | 82,521 | 121,179 | 169,724 | 199,121 | 230,904 | 17873.0,32389.0,82521.0,121179.0,169724.0,199121.0,230904.0 |
Current assets / Debtors / Trade debtors / trade receivables | 3,495 | 4,113 | 5,313 | 3,621 | 3,794 | 4,942 | 8,799 | 3495.0,4113.0,5313.0,3621.0,3794.0,4942.0,8799.0 |
Current assets / Cash at bank and on hand | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.0,1.0,1.0,1.0,1.0,1.0,1.0 |
Net current assets (liabilities) | 1,299 | -10 | 1,015 | 3,978 | 14,581 | 9,745 | -710 | 1299.0,-10.0,1015.0,3978.0,14581.0,9745.0,-710.0 |
Net assets (liabilities) | 1,299 | -10 | 1,015 | 3,978 | 14,581 | 9,745 | -710 | 1299.0,-10.0,1015.0,3978.0,14581.0,9745.0,-710.0 |
Equity / share capital and reserves | 1,299 | -10 | 1,015 | 3,978 | 14,581 | 9,745 | -710 | 1299.0,-10.0,1015.0,3978.0,14581.0,9745.0,-710.0 |