Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 11 September 2027
- Last conf. stmt
- 28 August 2026
PW Accountancy & Bookkeeping Ltd
- Incorporated
- 28 August 2014 (12 years)
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Paul Michael Watson
- Owned by
- Paul Michael Watson
- Accounts type
- Total exemption full
- Region
- North East
- Address
- Lyons Business Centre The Auld Bank3 Front StreetHetton-Le-HoleDH5 9PF
Officers 1 active
Officer details are public data from the Companies House register.
Watson, Paul Michael
Director · Appointed 28 August 2014
British
Born July 1984 (42)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Paul Michael Watson
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
English
Born July 1984 (42)
Holdings 1
Companies where PW Accountancy & Bookkeeping Ltd is registered as a person with significant control
Owns 75–100% of shares
Active
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £50,739
- Cash
- £15,411
- Employees
- 8
- Debt Ratio
- 67%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £6,401 | £6,220 | £5,610 | £3,938 | £3,942 | £1,411 | £972 |
| Current Assets | £145,516 | £88,646 | £80,184 | £74,476 | £29,575 | £16,711 | £5,174 |
| Debtors | £114,465 | £47,333 | £36,647 | £28,404 | £15,268 | £7,572 | £3,513 |
| Cash | £15,411 | £18,915 | £22,836 | £29,023 | £4,467 | £6,081 | £1,186 |
| Creditors (< 1 year) | £71,022 | £52,366 | £51,919 | £62,125 | £16,467 | £5,932 | |
| Creditors (> 1 year) | £28,593 | £2,420 | £5,060 | £7,700 | £10,340 | £11,800 | |
| Net Current Assets | £74,494 | £36,280 | £28,265 | £12,351 | £13,108 | £10,779 | (£175) |
| Net Assets | £50,739 | £38,649 | £27,749 | £7,841 | £5,962 | £122 | £613 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 September 2026 | Confirmation statement with no updates | 28 August 2026 | ||
| 31 May 2026 | Total exemption full accounts | 31 August 2025 | ||
| 11 September 2025 | Confirmation statement with no updates | 28 August 2025 | ||
| 2 March 2025 | Total exemption full accounts | 31 August 2024 | ||
| 10 September 2024 | Confirmation statement with no updates | 28 August 2024 |
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