P W Services (Southern) Limited

Active03973937 Private limited company
Incorporated
17 April 2000 (26 years)
Industry
Agents involved in the sale of a variety of goods (46190)
Owned by
Paul Nicholas Warren
Accounts type
Micro entity
Region
South East
Address
Unit 2 Lakeview Stables
Lower St Clere
Kemsing
TN15 6NL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
1 May 2027
Last conf. stmt
17 April 2026

Officers 2 active

Officer details are public data from the Companies House register.

Weber, Martine
Secretary · Appointed 17 April 2000
British
Director · Appointed 17 April 2000
British
Born October 1954 (72)
Officer history (2 former)
17 April 2000
Appointed Weber, Martine as Secretary
17 April 2000
Appointed Warren, Paul Nicholas as Director
17 April 2000
Appointed Qa Registrars Limited as Corporate Nominee Secretary
17 April 2000
Resigned Qa Registrars Limited as Corporate Nominee Secretary
17 April 2000
Appointed Qa Nominees Limited as Corporate Nominee Director
17 April 2000
Resigned Qa Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born October 1954 (72)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Employees
1
Current Ratio
25.8x

Trend

Shareholder Funds
£0 £500k £1.0M £1.5M 2020 2021 2022 2023 2024 2025 £1,287,501 £1,434,706 £1,437,201 £1,444,762 £1,430,442 £1,408,248
Balance sheet detail
202520242023202220212020
Fixed Assets£60,286£79,708£55,453£10,604£14,220£19,083
Current Assets£1,402,210£1,489,811£1,853,459£1,860,050£1,773,181£1,571,691
Creditors (< 1 year)£54,248£139,077£464,150£433,453£352,695£303,273
Net Current Assets£1,347,962£1,350,734£1,389,309£1,426,597£1,420,486£1,268,418
Shareholder Funds£1,408,248£1,430,442£1,444,762£1,437,201£1,434,706£1,287,501

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 April 2026Confirmation statement with no updates17 April 2026
28 August 2025Micro company accounts30 April 2025
17 April 2025Confirmation statement with no updates17 April 2025
13 December 2024Micro company accounts30 April 2024
17 April 2024Confirmation statement with no updates17 April 2024
Show all recent filings

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