Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 25 August 2027
- Last conf. stmt
- 11 August 2026
P&W Social Accountants Ltd
- Incorporated
- 12 June 2015 (11 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Dawn Ann Welch
- Owned by
- Accounts type
- Total exemption full
- Region
- West Midlands
- Address
- The Barn 173 Church RoadNorthfieldBirminghamB31 2LX
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Welch, Dawn Ann
Director · Appointed 18 April 2016
British
Born December 1982 (43)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 12 August 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Right to appoint and remove directors (as a firm)
Ltd
Reg. no. 14209981
Former controllers (1)
12 August 2024
Ceased Polkadot and Wellkept Ltd — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
John Ellis Holdings Ltd Owns 50–75% of shares
P&W Social Accountants Ltd This company Owns 75–100% of shares
Polkadot and Wellkept Ltd Owns 75–100% of shares
John Ellis & Co. Ltd. Owns 75–100% of shares
Wellkept Financial Services Limited Owns 75–100% of shares
Polkadot Accountants Ltd Owns 50–75% of shares
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£16,856)
- Cash
- £1
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Current Assets | £645 | £340,657 | £279,113 | £230,905 | £199,122 | £169,725 | £121,180 |
| Debtors | £644 | £340,656 | £279,112 | £230,904 | £199,121 | £169,724 | £121,179 |
| Cash | £1 | £1 | £1 | £1 | £1 | £1 | £1 |
| Creditors (< 1 year) | £17,501 | £362,479 | £291,165 | £231,615 | £189,377 | £155,144 | £117,202 |
| Net Current Assets | (£16,856) | (£21,822) | (£12,052) | (£710) | £9,745 | £14,581 | £3,978 |
| Net Assets | (£16,856) | (£21,822) | (£12,052) | (£710) | £9,745 | £14,581 | £3,978 |
| Shareholder Funds | (£16,856) | (£21,822) | (£12,052) | (£710) | £9,745 | £14,581 | £3,978 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 11 August 2026 | ||
| 30 March 2026 | Total exemption full accounts | 30 June 2025 | ||
| 14 August 2025 | Confirmation statement with no updates | 12 August 2025 | ||
| 27 June 2025 | Registered office address changed | |||
| 27 June 2025 | Director's details changed |
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