The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
3
- 1
Robins, Geoffrey
Director born in October 1955Individual (2 offsprings)Officer
2010-12-01 ~ nowOF - Director → CIF 0Mr Geoffrey Stuart Robins
Born in October 1955Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Robins, Sally Ann
Director born in May 1955Individual (1 offspring)Officer 1997-05-06 ~ nowOF - Director → CIF 0Mrs Sally Ann Robins
Born in May 1955Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 3
Robins, Donald Henry
Director born in May 1953Individual (4 offsprings)Officer 2002-05-17 ~ nowOF - Director → CIF 0Robins, Donald Henry
Individual (4 offsprings)Officer 2002-07-22 ~ nowOF - Secretary → CIF 0Mr Donald Henry Robins
Born in May 1953Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
5
- 1
Marshall Beaven Accountants And Taxation Consultants Ltd
IndividualOfficer 1997-11-14 ~ 2002-07-22OF - Secretary → CIF 0 - 2
Robins, Karen Lesley
Director born in May 1957IndividualOfficer 1997-05-06 ~ 1997-11-14OF - Director → CIF 0 - 3
Robins, Sally Ann
Individual (1 offspring)Officer 1994-11-24 ~ 1997-11-14OF - Secretary → CIF 0 - 4
Robins, Donald Henry
Director born in May 1953Individual (4 offsprings)Officer 1994-11-24 ~ 1997-05-06OF - Director → CIF 0 - 5
26, Church Street, LondonDissolved Corporate (4 parents, 10 offsprings)Equity (Company account)2 GBP2022-12-31Officer1994-11-24 ~ 1994-11-24PE - Nominee Secretary → CIF 0
Company in focus
P W COMMERCIAL COMPANY LIMITED
Standard Industrial Classification
46770 - Wholesale Of Waste And Scrap
52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account
(expand)
Comprehensive Income/Expense
243,181 GBP2024-01-01 ~ 2024-12-31
213,487 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
733 GBP2023-12-31
Property, Plant & Equipment
2,399,495 GBP2024-12-31
1,920,511 GBP2023-12-31
Fixed Assets - Investments
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Fixed Assets
2,419,495 GBP2024-12-31
1,941,244 GBP2023-12-31
Total Inventories
83,328 GBP2024-12-31
102,094 GBP2023-12-31
Debtors
2,018,792 GBP2024-12-31
2,236,156 GBP2023-12-31
Current assets - Investments
1,004,439 GBP2024-12-31
951,878 GBP2023-12-31
Cash at bank and in hand
488,898 GBP2024-12-31
657,535 GBP2023-12-31
Current Assets
3,595,457 GBP2024-12-31
3,947,663 GBP2023-12-31
Creditors
Current
1,389,608 GBP2024-12-31
1,484,377 GBP2023-12-31
Net Current Assets/Liabilities
2,205,849 GBP2024-12-31
2,463,286 GBP2023-12-31
Total Assets Less Current Liabilities
4,625,344 GBP2024-12-31
4,404,530 GBP2023-12-31
Creditors
Non-current
-155,259 GBP2024-12-31
-52,569 GBP2023-12-31
Net Assets/Liabilities
4,045,295 GBP2024-12-31
4,001,677 GBP2023-12-31
Equity
Called up share capital
103,000 GBP2024-12-31
103,000 GBP2023-12-31
103,000 GBP2022-12-31
Share premium
27,000 GBP2024-12-31
27,000 GBP2023-12-31
27,000 GBP2022-12-31
Retained earnings (accumulated losses)
3,915,295 GBP2024-12-31
3,871,677 GBP2023-12-31
3,864,190 GBP2022-12-31
Equity
4,045,295 GBP2024-12-31
4,001,677 GBP2023-12-31
3,994,190 GBP2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-199,563 GBP2024-01-01 ~ 2024-12-31
-206,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-199,563 GBP2024-01-01 ~ 2024-12-31
-206,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
243,181 GBP2024-01-01 ~ 2024-12-31
213,487 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
3,983,029 GBP2024-01-01 ~ 2024-12-31
3,396,160 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
259,201 GBP2024-01-01 ~ 2024-12-31
226,258 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
412,493 GBP2024-01-01 ~ 2024-12-31
112,904 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
4,654,723 GBP2024-01-01 ~ 2024-12-31
3,735,322 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
722023-01-01 ~ 2023-12-31
Director Remuneration
31,433 GBP2024-01-01 ~ 2024-12-31
31,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
529,557 GBP2024-01-01 ~ 2024-12-31
564,973 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
7,500 GBP2024-01-01 ~ 2024-12-31
7,500 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
73,818 GBP2024-01-01 ~ 2024-12-31
100,819 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
24,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
24,000 GBP2024-12-31
23,267 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
733 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
273,375 GBP2024-12-31
274,102 GBP2023-12-31
Plant and equipment
3,076,500 GBP2024-12-31
2,954,486 GBP2023-12-31
Furniture and fittings
180,089 GBP2024-12-31
117,117 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,383 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-21,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
218,111 GBP2024-12-31
191,784 GBP2023-12-31
Plant and equipment
2,094,126 GBP2024-12-31
1,842,252 GBP2023-12-31
Furniture and fittings
68,323 GBP2024-12-31
55,168 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
27,114 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
288,171 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
34,452 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-27,109 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-21,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
55,264 GBP2024-12-31
82,318 GBP2023-12-31
Plant and equipment
982,374 GBP2024-12-31
1,112,234 GBP2023-12-31
Furniture and fittings
111,766 GBP2024-12-31
61,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,850,481 GBP2024-12-31
2,188,370 GBP2023-12-31
Computers
115,215 GBP2024-12-31
109,575 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,495,660 GBP2024-12-31
5,643,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-225,300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-278,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,626,474 GBP2024-12-31
1,571,399 GBP2023-12-31
Computers
89,131 GBP2024-12-31
62,536 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,096,165 GBP2024-12-31
3,723,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
238,203 GBP2024-01-01 ~ 2024-12-31
Computers
26,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-192,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-241,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
1,224,007 GBP2024-12-31
616,971 GBP2023-12-31
Computers
26,084 GBP2024-12-31
47,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
94,000 GBP2024-12-31
261,560 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
378,187 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
53,243 GBP2024-12-31
81,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
31,557 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
53,421 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
84,978 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
52,307 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
40,757 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
325,880 GBP2024-12-31
41,209 GBP2023-12-31
Under hire purchased contracts or finance leases
366,637 GBP2024-12-31
221,249 GBP2023-12-31
Under hire purchased contracts or finance leases, Plant and equipment
180,040 GBP2023-12-31
Merchandise
83,328 GBP2024-12-31
102,094 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,664,609 GBP2024-12-31
1,652,521 GBP2023-12-31
Other Debtors
Current
47,756 GBP2024-12-31
281,813 GBP2023-12-31
Prepayments
Current
306,427 GBP2024-12-31
301,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,018,792 GBP2024-12-31
Amounts falling due within one year, Current
2,236,156 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
119,254 GBP2024-12-31
56,855 GBP2023-12-31
Trade Creditors/Trade Payables
Current
544,704 GBP2024-12-31
666,701 GBP2023-12-31
Corporation Tax Payable
Current
14,770 GBP2023-12-31
Other Taxation & Social Security Payable
Current
199,997 GBP2024-12-31
218,157 GBP2023-12-31
Other Creditors
Current
20,633 GBP2024-12-31
17,531 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
300,398 GBP2024-12-31
250,965 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
155,259 GBP2024-12-31
52,569 GBP2023-12-31
Between one and five year, hire purchase agreements
155,259 GBP2024-12-31
52,569 GBP2023-12-31
hire purchase agreements
274,513 GBP2024-12-31
109,424 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
212,601 GBP2024-12-31
210,774 GBP2023-12-31
Between one and five year
677,501 GBP2024-12-31
833,920 GBP2023-12-31
More than five year
41,667 GBP2024-12-31
91,507 GBP2023-12-31
All periods
931,769 GBP2024-12-31
1,136,201 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
520,435 GBP2024-12-31
409,494 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
424,790 GBP2024-12-31
350,284 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
243,181 GBP2024-01-01 ~ 2024-12-31
- Registered number 02994299
P W COMMERCIAL COMPANY LIMITED
InfoCommerce House, Tewkesbury Road, Cheltenham, Gloucestershire GL51 9ANPrivate Limited Company incorporated on 1994-11-24 (30 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-11-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.