PW ENGINEERING SERVICES LIMITED
Period: 2018-09-03 ~ 2024-02-23
Company number: 05021563
Registered names PW ENGINEERING SERVICES LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-03-24 Due to be dissolved on 2024-02-23
Standard Industrial Classification 43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 100,347 GBP 2019-01-31
42,275 GBP 2018-01-31
Fixed Assets 100,347 GBP 2019-01-31
42,275 GBP 2018-01-31
Debtors 343,666 GBP 2019-01-31
329,546 GBP 2018-01-31
Cash at bank and in hand 267,282 GBP 2019-01-31
434,234 GBP 2018-01-31
Current Assets 610,948 GBP 2019-01-31
763,780 GBP 2018-01-31
Net Current Assets/Liabilities 256,305 GBP 2019-01-31
343,113 GBP 2018-01-31
Total Assets Less Current Liabilities 356,652 GBP 2019-01-31
385,388 GBP 2018-01-31
Net Assets/Liabilities 265,272 GBP 2019-01-31
340,884 GBP 2018-01-31
Equity Called up share capital
103 GBP 2019-01-31
103 GBP 2018-01-31
Retained earnings (accumulated losses)
265,169 GBP 2019-01-31
340,781 GBP 2018-01-31
Average number of employees in administration and support functions 5 2018-02-01 ~ 2019-01-31
5 2017-02-01 ~ 2018-01-31
Average Number of Employees 14 2018-02-01 ~ 2019-01-31
11 2017-02-01 ~ 2018-01-31
Property, Plant & Equipment - Gross Cost Plant and equipment
16,409 GBP 2019-01-31
16,409 GBP 2018-01-31
Motor vehicles
137,900 GBP 2019-01-31
46,560 GBP 2018-01-31
Furniture and fittings
5,222 GBP 2019-01-31
5,222 GBP 2018-01-31
Property, Plant & Equipment - Gross Cost 159,531 GBP 2019-01-31
68,191 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
12,935 GBP 2019-01-31
11,777 GBP 2018-01-31
Motor vehicles
43,205 GBP 2019-01-31
11,640 GBP 2018-01-31
Furniture and fittings
3,044 GBP 2019-01-31
2,499 GBP 2018-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 59,184 GBP 2019-01-31
25,916 GBP 2018-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,158 GBP 2018-02-01 ~ 2019-01-31
Motor vehicles
31,565 GBP 2018-02-01 ~ 2019-01-31
Furniture and fittings
545 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,268 GBP 2018-02-01 ~ 2019-01-31
Property, Plant & Equipment Plant and equipment
3,474 GBP 2019-01-31
4,632 GBP 2018-01-31
Motor vehicles
94,695 GBP 2019-01-31
34,920 GBP 2018-01-31
Furniture and fittings
2,178 GBP 2019-01-31
2,723 GBP 2018-01-31
Trade Debtors/Trade Receivables Current
138,775 GBP 2019-01-31
243,697 GBP 2018-01-31
Other Debtors Current
4,000 GBP 2019-01-31
4,000 GBP 2018-01-31
Amount of value-added tax that is recoverable Current
94,102 GBP 2019-01-31
Finance Lease Liabilities - Total Present Value Current
7,705 GBP 2019-01-31
3,112 GBP 2018-01-31
Trade Creditors/Trade Payables Current
278,328 GBP 2019-01-31
295,658 GBP 2018-01-31
Corporation Tax Payable Current
61,401 GBP 2019-01-31
72,396 GBP 2018-01-31
Other Taxation & Social Security Payable Current
6,454 GBP 2019-01-31
5,596 GBP 2018-01-31
Amount of value-added tax that is payable Current
43,430 GBP 2018-01-31
Amounts owed to directors Current
61 GBP 2019-01-31
475 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value Non-current
91,380 GBP 2019-01-31
44,504 GBP 2018-01-31
Minimum gross finance lease payments owing Amounts falling due within one year
27,352 GBP 2019-01-31
7,345 GBP 2018-01-31
Between one and five year
91,380 GBP 2019-01-31
44,504 GBP 2018-01-31
Minimum gross finance lease payments owing 118,732 GBP 2019-01-31
51,849 GBP 2018-01-31
Finance Lease Liabilities - Total Present Value 99,085 GBP 2019-01-31
47,616 GBP 2018-01-31
Dividends paid as a final distribution 73,600 GBP 2018-02-01 ~ 2019-01-31
82,000 GBP 2017-02-01 ~ 2018-01-31
PW ENGINEERING SERVICES LIMITED Info PW PLUMBING & HEATING LIMITED - 2018-09-03
Registered number 05021563 C/o Libertas Associates Limited, 3 Chandlers House Hampton Mews 191-195 Sparrows Herne, Bushey, Hertfordshire WD23 1FL
PRIVATE LIMITED COMPANY incorporated on 2004-01-21 and dissolved on 2024-02-23 (20 years 1 month). The status of the company number is Dissolved .
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