P. G. COMPANY (SW) LIMITED
Previous name
STEPHENSON & ALEXANDER LIMITED - 2018-04-20
Standard Industrial Classification
41100 - Development Of Building Projects
68310 - Real Estate Agencies
68320 - Management Of Real Estate On A Fee Or Contract Basis
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
677 GBP2016-02-29
Fixed Assets - Investments
1,917 GBP2016-02-29
Fixed Assets
2,594 GBP2016-02-29
Debtors
17,761 GBP2017-02-28
4,896 GBP2016-02-29
Cash at bank and in hand
224,667 GBP2017-02-28
58,668 GBP2016-02-29
Current Assets
242,428 GBP2017-02-28
63,564 GBP2016-02-29
Creditors
Current
100,652 GBP2017-02-28
60,288 GBP2016-02-29
Net Current Assets/Liabilities
141,776 GBP2017-02-28
3,276 GBP2016-02-29
Total Assets Less Current Liabilities
141,776 GBP2017-02-28
5,870 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
141,676 GBP2017-02-28
5,770 GBP2016-02-29
Equity
141,776 GBP2017-02-28
5,870 GBP2016-02-29
Intangible Assets - Gross Cost
Net goodwill
335,366 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
335,366 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,491 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,491 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
814 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-895 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
677 GBP2016-02-29
Other Investments Other Than Loans
Cost valuation
3,500 GBP2017-02-28
4,917 GBP2016-02-29
Disposals
-1,417 GBP2017-02-28
Other Investments Other Than Loans
1,917 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,884 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
4,877 GBP2017-02-28
4,896 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
17,761 GBP2017-02-28
4,896 GBP2016-02-29
Trade Creditors/Trade Payables
Current
1,955 GBP2016-02-29
Other Taxation & Social Security Payable
Current
71,274 GBP2017-02-28
35,295 GBP2016-02-29
Other Creditors
Current
29,378 GBP2017-02-28
23,038 GBP2016-02-29
P. G. COMPANY (SW) LIMITED
InfoSTEPHENSON & ALEXANDER LIMITED - 2018-04-20
Registered number 05368686
C/o Bailams & Co Ty Antur, Navigation Park, Abercynon, Rhondda Cynon Taff CF45 4SN
Private Limited Company incorporated on 2005-02-17 and dissolved on 2020-02-07 (14 years 11 months). The company status is Dissolved.
CIF 0