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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

PRW CONSTRUCTION LIMITED

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Summary

Country🇬🇧United Kingdom
StatusDissolved
Registration Number09579051
Founded07/05/2015
PurposeOther specialised construction activities n.e.c.
Address4 Moy Road Business Centre Moy Road Industrial Estate, Taffs Well, Cardiff, CF15 7QR
Confirmation StatementNext due: 21/05/2024; Last made up: 07/05/2023

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusDissolved
Registration Date07/05/2015
Registry AuthorityCompanies House
Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (24 events)

01/01/2024

Status changed

active → active - proposal to strike off

01/06/2023

Annual accounts filed

Micro company accounts made up to 31 January 2023

View file in Documents

07/05/2015

Appointed Andrew Wall (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Andrew Wall

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%
Andrew Wall

25–50% shares · 25–50% voting rights · Right to appoint directors

Appointed: 06/04/2016

37.5%

Officers & directors

Andrew Wall

Director

Appointed: 07/05/2015

—
Rachael Ann Jones

Director

Appointed: 01/03/2018 · Resigned: 10/05/2023

—
Phillip Wall

Director

Appointed: 07/05/2015 · Resigned: 15/05/2023

—

Ownership Timeline (1 changes)

06/04/2016

Appointed Andrew Wall (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

4 Moy Road Business Centre Moy Road Industrial Estate

Taffs Well

Cardiff

CF15 7QR

Financials

Key figures from annual accounts filings.

Convert to

2016

Total assets: £300

Key figures

Total assets

2016£300
2017£3,705
2018£3,705
2019£34,457
2020£133,680
2021£132,383
2022£68,507
2023£62,957

Net Assets Liabilities

2016—
2017—
2018—
2019£34,457
2020£133,680
2021£132,383
2022£68,507
2023£62,957

Equity

2016—
2017£3,705
2018£3,705
2019£34,457
2020£133,680
2021—
2022£68,507
2023£62,957

Current Assets

2016—
2017£180,389
2018£180,389
2019£291,495
2020£349,467
2021£315,470
2022£193,702
2023£177,208

Net Current Assets Liabilities

2016—
2017£3,705
2018£3,705
2019£32,957
2020£85,126
2021£83,067
2022£72,450
2023£77,168

Total Assets Less Current Liabilities

2016—
2017£3,705
2018£3,705
2019£34,457
2020£141,405
2021—
2022£94,900
2023£106,791

Cash Bank On Hand

2016—
2017£163,722
2018£163,722
2019£217,216
2020£311,912
2021£177,087
2022—
2023—

Debtors

2016—
2017£16,667
2018£16,667
2019£26,746
2020£1,826
2021£65,761
2022—
2023—

Other Debtors

2016—
2017£1,079
2018—
2019—
2020—
2021£4,444
2022—
2023—

Creditors

2016—
2017£176,684
2018£176,684
2019£258,538
2020£264,341
2021£232,403
2022£17,441
2023£17,441

Trade Creditors Trade Payables

2016—
2017£38,184
2018£38,184
2019£33,024
2020£46,616
2021£56,213
2022—
2023—

Other Creditors

2016—
2017£132,897
2018£1,500
2019—
2020£18,144
2021£16,031
2022—
2023—

Average Number Employees During Period

2016—
201710
201810
201910
202014
202110
20229
20237

Accrued Liabilities

2016—
2017—
2018—
2019—
2020£35,391
2021£37,393
2022—
2023—

Accrued Liabilities Deferred Income

2016—
2017—
2018£0
2019£35,393
2020—
2021—
2022—
2023—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022£-26,393
2023£-26,393

Accumulated Depreciation Impairment Property Plant Equipment

2016—
2017—
2018£500
2019£8,331
2020£22,794
2021£26,860
2022—
2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020£7,500
2021—
2022—
2023—

Amounts Owed To Related Parties

2016—
2017—
2018—
2019—
2020£132,032
2021£101,789
2022—
2023—

Amount Specific Advance Or Credit Directors

2016—
2017—
2018—
2019—
2020£132,032
2021£101,789
2022—
2023—

Amount Specific Advance Or Credit Repaid In Period Directors

2016—
2017—
2018—
2019—
2020£-25,285
2021£-30,243
2022—
2023—

Bank Borrowings Overdrafts

2016—
2017—
2018£0
2019£1,063
2020—
2021—
2022—
2023—

Cash Bank In Hand

2016£300
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Corporation Tax Payable

2016—
2017—
2018£851
2019£7,785
2020—
2021—
2022—
2023—

Director Remuneration

2016—
2017—
2018—
2019—
2020£49,190
2021£75,347
2022—
2023—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£-8,261
2022—
2023—

Disposals Property Plant Equipment

2016—
2017—
2018—
2019—
2020—
2021£-22,800
2022—
2023—

Dividend Per Share Interim

2016—
2017—
2018—
2019—
2020£102
2021£135
2022—
2023—

Dividends Paid On Shares Interim

2016—
2017—
2018—
2019—
2020£30,576
2021£40,406
2022—
2023—

Finance Lease Liabilities Present Value Total

2016—
2017—
2018—
2019£0
2020£7,724
2021—
2022—
2023—

Fixed Assets

2016—
2017—
2018—
2019—
2020—
2021—
2022£22,450
2023£29,623

Increase From Depreciation Charge For Year Property Plant Equipment

2016—
2017—
2018£500
2019£7,831
2020£14,463
2021£12,327
2022—
2023—

Net Assets Liabilities Including Pension Asset Liability

2016£300
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Other Inventories

2016—
2017—
2018—
2019—
2020£35,729
2021£72,622
2022—
2023—

Other Taxation Social Security Payable

2016—
2017£5,603
2018£4,752
2019£7,169
2020—
2021—
2022—
2023—

Prepayments

2016—
2017—
2018—
2019—
2020£5,971
2021£5,971
2022—
2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022£5,971
2023£599

Property Plant Equipment

2016—
2017—
2018£1,500
2019£1,500
2020£56,279
2021£49,316
2022—
2023—

Property Plant Equipment Gross Cost

2016—
2017—
2018£2,000
2019£64,610
2020£72,110
2021£49,310
2022—
2023—

Recoverable Value-added Tax

2016—
2017—
2018£1,079
2019—
2020—
2021—
2022—
2023—

Shareholder Funds

2016£300
2017—
2018—
2019—
2020—
2021—
2022—
2023—

Taxation Social Security Payable

2016—
2017—
2018—
2019—
2020£24,434
2021£17,187
2022—
2023—

Total Additions Including From Business Combinations Property Plant Equipment

2016—
2017—
2018£2,000
2019£62,610
2020—
2021—
2022—
2023—

Total Borrowings

2016—
2017—
2018—
2019—
2020£7,725
2021£3,790
2022—
2023—

Total Inventories

2016—
2017—
2018£0
2019£47,533
2020£35,729
2021£72,622
2022—
2023—

Trade Debtors Trade Receivables

2016—
2017£15,588
2018£15,588
2019£26,746
2020£1,826
2021£59,790
2022—
2023—
Metric20162017201820192020202120222023
Total assets£300£3,705£3,705£34,457£133,680£132,383£68,507£62,957
Net Assets Liabilities———£34,457£133,680£132,383£68,507£62,957
Equity—£3,705£3,705£34,457£133,680—£68,507£62,957
Current Assets—£180,389£180,389£291,495£349,467£315,470£193,702£177,208
Net Current Assets Liabilities—£3,705£3,705£32,957£85,126£83,067£72,450£77,168
Total Assets Less Current Liabilities—£3,705£3,705£34,457£141,405—£94,900£106,791
Cash Bank On Hand—£163,722£163,722£217,216£311,912£177,087——
Debtors—£16,667£16,667£26,746£1,826£65,761——
Other Debtors—£1,079———£4,444——
Creditors—£176,684£176,684£258,538£264,341£232,403£17,441£17,441
Trade Creditors Trade Payables—£38,184£38,184£33,024£46,616£56,213——
Other Creditors—£132,897£1,500—£18,144£16,031——
Average Number Employees During Period—101010141097
Accrued Liabilities————£35,391£37,393——
Accrued Liabilities Deferred Income——£0£35,393————
Accrued Liabilities Not Expressed Within Creditors Subtotal——————£-26,393£-26,393
Accumulated Depreciation Impairment Property Plant Equipment——£500£8,331£22,794£26,860——
Additions Other Than Through Business Combinations Property Plant Equipment————£7,500———
Amounts Owed To Related Parties————£132,032£101,789——
Amount Specific Advance Or Credit Directors————£132,032£101,789——
Amount Specific Advance Or Credit Repaid In Period Directors————£-25,285£-30,243——
Bank Borrowings Overdrafts——£0£1,063————
Cash Bank In Hand£300———————
Corporation Tax Payable——£851£7,785————
Director Remuneration————£49,190£75,347——
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£-8,261——
Disposals Property Plant Equipment—————£-22,800——
Dividend Per Share Interim————£102£135——
Dividends Paid On Shares Interim————£30,576£40,406——
Finance Lease Liabilities Present Value Total———£0£7,724———
Fixed Assets——————£22,450£29,623
Increase From Depreciation Charge For Year Property Plant Equipment——£500£7,831£14,463£12,327——
Net Assets Liabilities Including Pension Asset Liability£300———————
Other Inventories————£35,729£72,622——
Other Taxation Social Security Payable—£5,603£4,752£7,169————
Prepayments————£5,971£5,971——
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————£5,971£599
Property Plant Equipment——£1,500£1,500£56,279£49,316——
Property Plant Equipment Gross Cost——£2,000£64,610£72,110£49,310——
Recoverable Value-added Tax——£1,079—————
Shareholder Funds£300———————
Taxation Social Security Payable————£24,434£17,187——
Total Additions Including From Business Combinations Property Plant Equipment——£2,000£62,610————
Total Borrowings————£7,725£3,790——
Total Inventories——£0£47,533£35,729£72,622——
Trade Debtors Trade Receivables—£15,588£15,588£26,746£1,826£59,790——

Documents

Final Gazette dissolved via voluntary strike-off

27/08/2024

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Voluntary strike-off action has been suspended

09/02/2024

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First Gazette notice for voluntary strike-off

12/12/2023

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Strike off from register

01/12/2023

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Micro company accounts made up to 31 January 2023

01/06/2023

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Confirmation statement

25/05/2023

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Termination of director appointment

15/05/2023

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Termination of director appointment

10/05/2023

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Annual Accounts

Accounts for the accounting period ending on: 31/01/2023

Filed: 31/01/2023

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Equity ratio (2023)Equity ratio
100%
YoY total assets (2022 vs 2023)YoY total assets
-8.1%
CAGR total assets (2016–2023)CAGR total assets
+114.6%
YoY net current assets (2022 vs 2023)YoY net current assets
+6.5%
Net current assets (2023)Net current assets
£77,168

Financial Health

Derived ratios from annual accounts. Values are omitted when data is missing or not meaningful.

Growth

YoY total assets (2016 vs 2017)
+1,135%
YoY total assets (2018 vs 2019)
+830%
YoY net current assets (2018 vs 2019)
+789.5%
YoY total assets (2019 vs 2020)
+288%
YoY net current assets (2019 vs 2020)
+158.3%
  1. –
  2. –
  3. –PRW CONSTRUCTION LIMITED
YoY total assets (2020 vs 2021)
-1%
YoY net current assets (2020 vs 2021)
-2.4%
YoY total assets (2021 vs 2022)
-48.3%
YoY net current assets (2021 vs 2022)
-12.8%
YoY total assets (2022 vs 2023)
-8.1%
YoY net current assets (2022 vs 2023)
+6.5%
CAGR total assets (2016–2023)
+114.6%

Working capital & liquidity

Net current assets (2017)
£3,705
Net current assets (2018)
£3,705
Net current assets (2019)
£32,957
Net current assets (2020)
£85,126
Net current assets (2021)
£83,067
Net current assets (2022)
£72,450
Net current assets (2023)
£77,168

Capital structure

Equity ratio (2017)
100%
Equity ratio (2018)
100%
Equity ratio (2019)
100%
Equity ratio (2020)
100%
Equity ratio (2021)
100%
Equity ratio (2022)
100%
Equity ratio (2023)
100%
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