PCW PROPERTY DEVELOPMENTS LIMITED, HORNCASTLE, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2014

Profit / (loss): £25.2K

Key figures

Profit / (loss)

2014£25,220

2015£25,220

2016£19,448

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2014£25,320

2015£25,320

2016£19,548

2017£24,804

2018£1,289

2019£-6,616

2020£-7,445

2021£-7,931

2022£-11,430

2023£-13,814

2024£-15,670

Net Assets Liabilities

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022£-11,430

2023£-13,814

2024£-15,670

Equity

2014—

2015—

2016—

2017£24,804

2018£1,289

2019£-6,616

2020£-7,445

2021£-7,931

2022£-11,430

2023£-13,814

2024£-15,670

Current Assets

2014£112,582

2015£112,582

2016£253,136

2017£199,845

2018£195,247

2019£193,831

2020£26,407

2021£309,763

2022£272,590

2023£292,620

2024£293,800

Net Current Assets Liabilities

2014£25,202

2015£25,202

2016£19,460

2017£24,709

2018£1,213

2019£-6,677

2020£-7,494

2021£-7,970

2022£-11,461

2023£7,444

2024£-456

Total Assets Less Current Liabilities

2014£25,350

2015£25,350

2016£19,578

2017£24,804

2018£1,289

2019£-6,616

2020£-7,445

2021£-7,931

2022£-11,430

2023£7,469

2024£-431

Debtors

2014£20

2015£20

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors

2014—

2015—

2016—

2017£175,136

2018£194,034

2019£200,508

2020£33,901

2021£317,733

2022£0

2023£21,283

2024£15,239

Number Shares Allotted

2014100

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2014—

2015—

2016—

20171

20181

20191

20201

20211

20221

20231

20241

Called Up Share Capital

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2014£26,968

2015£26,968

2016£1,131

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2014£87,380

2015£87,380

2016£233,676

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2014—

2015—

2016—

2017£95

2018£76

2019£61

2020£49

2021£39

2022£31

2023£25

2024£25

Net Assets Liabilities Including Pension Asset Liability

2014£25,320

2015£25,320

2016£19,548

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2014£25,220

2015£25,220

2016£19,448

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Provisions For Liabilities Charges

2014£30

2015£30

2016£30

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2014£25,320

2015£25,320

2016£19,548

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Stocks Inventory

2014£85,594

2015£85,594

2016£252,005

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2014£148

2015£148

2016£118

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2014£171

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2014£171

2015£171

2016£171

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2014£23

2015£53

2016£76

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2014£23

2015£30

2016£23

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Metric	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£25,220	£25,220	£19,448	—	—	—	—	—	—	—	—
Total assets	£25,320	£25,320	£19,548	£24,804	£1,289	£-6,616	£-7,445	£-7,931	£-11,430	£-13,814	£-15,670
Net Assets Liabilities	—	—	—	—	—	—	—	—	£-11,430	£-13,814	£-15,670
Equity	—	—	—	£24,804	£1,289	£-6,616	£-7,445	£-7,931	£-11,430	£-13,814	£-15,670
Current Assets	£112,582	£112,582	£253,136	£199,845	£195,247	£193,831	£26,407	£309,763	£272,590	£292,620	£293,800
Net Current Assets Liabilities	£25,202	£25,202	£19,460	£24,709	£1,213	£-6,677	£-7,494	£-7,970	£-11,461	£7,444	£-456
Total Assets Less Current Liabilities	£25,350	£25,350	£19,578	£24,804	£1,289	£-6,616	£-7,445	£-7,931	£-11,430	£7,469	£-431
Debtors	£20	£20	£0	—	—	—	—	—	—	—	—
Creditors	—	—	—	£175,136	£194,034	£200,508	£33,901	£317,733	£0	£21,283	£15,239
Number Shares Allotted	100	100	100	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Called Up Share Capital	£100	£100	£100	—	—	—	—	—	—	—	—
Cash Bank In Hand	£26,968	£26,968	£1,131	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£87,380	£87,380	£233,676	—	—	—	—	—	—	—	—
Fixed Assets	—	—	—	£95	£76	£61	£49	£39	£31	£25	£25
Net Assets Liabilities Including Pension Asset Liability	£25,320	£25,320	£19,548	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£25,220	£25,220	£19,448	—	—	—	—	—	—	—	—
Provisions For Liabilities Charges	£30	£30	£30	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£25,320	£25,320	£19,548	—	—	—	—	—	—	—	—
Stocks Inventory	£85,594	£85,594	£252,005	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£148	£148	£118	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£171	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£171	£171	£171	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£23	£53	£76	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£23	£30	£23	—	—	—	—	—	—	—	—

PCW PROPERTY DEVELOPMENTS LIMITED

Summary

Legal & Status

Timeline (14 events)

Status changed

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Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Phillip Conrad Woolley (person)

Shareholders

Ultimate Beneficial Owner

Geography

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Key figures

Documents

Company Report of PCW PROPERTY DEVELOPMENTS LIMITED

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