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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PRW CONSTRUCTION LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Disuelta

Resumen

País🇬🇧Reino Unido
EstadoDisuelta
Número de registro09579051
Fundada7/5/2015
Objeto socialOther specialised construction activities n.e.c.
Dirección4 Moy Road Business Centre Moy Road Industrial Estate, Taffs Well, Cardiff, CF15 7QR
Declaración de confirmaciónPróximo vencimiento: 21/5/2024; Última elaboración: 7/5/2023

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoDisuelta
Fecha de registro7/5/2015
Autoridad registralCompanies House
Capital registrado—

Fuente: UK Companies House · Última actualización: 3/12/2025

Línea temporal (24 eventos)

1/1/2024

Estado cambiado

active → active - proposal to strike off

1/6/2023

Cuentas anuales presentadas

Micro company accounts made up to 31 January 2023

Ver archivo en Documentos

7/5/2015

Nombramiento Andrew Wall (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Andrew Wall

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

Nombrado el: 6/4/2016

37.5%
Andrew Wall

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

Nombrado el: 6/4/2016

37.5%

Officers & directors

Andrew Wall

Director

Nombrado el: 7/5/2015

—
Rachael Ann Jones

Director

Nombrado el: 1/3/2018 · Dimitió el: 10/5/2023

—
Phillip Wall

Director

Nombrado el: 7/5/2015 · Dimitió el: 15/5/2023

—

Línea temporal de propiedad (1 cambios)

6/4/2016

Nombramiento Andrew Wall (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

4 Moy Road Business Centre Moy Road Industrial Estate

Taffs Well

Cardiff

CF15 7QR

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2016

Activo total: £300

Cifras clave

Activo total

2016£300
2017£3705
2018£3705
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£3705
2018£3705
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£3705
2018£3705
2019£32.957
2020£85.126
2021£83.067
2022£72.450
2023£77.168

Total Assets Less Current Liabilities

2016—
2017£3705
2018£3705
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£1826
2021£65.761
2022—
2023—

Other Debtors

2016—
2017£1079
2018—
2019—
2020—
2021£4444
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£1500
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£8331
2020£22.794
2021£26.860
2022—
2023—

Additions Other Than Through Business Combinations Property Plant Equipment

2016—
2017—
2018—
2019—
2020£7500
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£1063
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£7785
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£-8261
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£7724
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£7831
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£5603
2018£4752
2019£7169
2020—
2021—
2022—
2023—

Prepayments

2016—
2017—
2018—
2019—
2020£5971
2021£5971
2022—
2023—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2016—
2017—
2018—
2019—
2020—
2021—
2022£5971
2023£599

Property Plant Equipment

2016—
2017—
2018£1500
2019£1500
2020£56.279
2021£49.316
2022—
2023—

Property Plant Equipment Gross Cost

2016—
2017—
2018£2000
2019£64.610
2020£72.110
2021£49.310
2022—
2023—

Recoverable Value-added Tax

2016—
2017—
2018£1079
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£2000
2019£62.610
2020—
2021—
2022—
2023—

Total Borrowings

2016—
2017—
2018—
2019—
2020£7725
2021£3790
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£1826
2021£59.790
2022—
2023—
Métrica20162017201820192020202120222023
Activo total£300£3705£3705£34.457£133.680£132.383£68.507£62.957
Net Assets Liabilities———£34.457£133.680£132.383£68.507£62.957
Equity—£3705£3705£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—£3705£3705£32.957£85.126£83.067£72.450£77.168
Total Assets Less Current Liabilities—£3705£3705£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£1826£65.761——
Other Debtors—£1079———£4444——
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£1500—£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£8331£22.794£26.860——
Additions Other Than Through Business Combinations Property Plant Equipment————£7500———
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£1063————
Cash Bank In Hand£300———————
Corporation Tax Payable——£851£7785————
Director Remuneration————£49.190£75.347——
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£-8261——
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£7724———
Fixed Assets——————£22.450£29.623
Increase From Depreciation Charge For Year Property Plant Equipment——£500£7831£14.463£12.327——
Net Assets Liabilities Including Pension Asset Liability£300———————
Other Inventories————£35.729£72.622——
Other Taxation Social Security Payable—£5603£4752£7169————
Prepayments————£5971£5971——
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal——————£5971£599
Property Plant Equipment——£1500£1500£56.279£49.316——
Property Plant Equipment Gross Cost——£2000£64.610£72.110£49.310——
Recoverable Value-added Tax——£1079—————
Shareholder Funds£300———————
Taxation Social Security Payable————£24.434£17.187——
Total Additions Including From Business Combinations Property Plant Equipment——£2000£62.610————
Total Borrowings————£7725£3790——
Total Inventories——£0£47.533£35.729£72.622——
Trade Debtors Trade Receivables—£15.588£15.588£26.746£1826£59.790——

Documentos

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Strike off from register

1/12/2023

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Micro company accounts made up to 31 January 2023

1/6/2023

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Confirmation statement

25/5/2023

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Termination of director appointment

15/5/2023

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Termination of director appointment

10/5/2023

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Annual Accounts

Cuentas del ejercicio que finaliza el: 31/1/2023

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Ratio de fondos propios (2023)Ratio de fondos propios
100 %
Activos totales interanuales (2022 vs. 2023)Activos totales interanuales
-8,1 %
CAGR activos totales (2016–2023)CAGR activos totales
+114,6 %
Activo circulante neto interanual (2022 vs. 2023)Activo circulante neto interanual
+6,5 %
Activo circulante neto (2023)Activo circulante neto
77.168 GBP

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2016 vs. 2017)
+1135 %
Activos totales interanuales (2018 vs. 2019)
+830 %
Activo circulante neto interanual (2018 vs. 2019)
+789,5 %
Activos totales interanuales (2019 vs. 2020)
+288 %
Activo circulante neto interanual (2019 vs. 2020)
+158,3 %
  1. –
  2. –
  3. –PRW CONSTRUCTION LIMITED
Activos totales interanuales (2020 vs. 2021)
-1 %
Activo circulante neto interanual (2020 vs. 2021)
-2,4 %
Activos totales interanuales (2021 vs. 2022)
-48,3 %
Activo circulante neto interanual (2021 vs. 2022)
-12,8 %
Activos totales interanuales (2022 vs. 2023)
-8,1 %
Activo circulante neto interanual (2022 vs. 2023)
+6,5 %
CAGR activos totales (2016–2023)
+114,6 %

Capital circulante y liquidez

Activo circulante neto (2017)
3705 GBP
Activo circulante neto (2018)
3705 GBP
Activo circulante neto (2019)
32.957 GBP
Activo circulante neto (2020)
85.126 GBP
Activo circulante neto (2021)
83.067 GBP
Activo circulante neto (2022)
72.450 GBP
Activo circulante neto (2023)
77.168 GBP

Estructura de capital

Ratio de fondos propios (2017)
100 %
Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
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