Company No:
Contents
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: amounts falling due within one year | (
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Net current liabilities | (
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Total assets less current liabilities |
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Accruals and deferred income | (
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Net assets |
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Capital and reserves |
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Directors' responsibilities:
The financial statements of P M Wall Ltd (registered number: 06062157) were approved and authorised for issue by
M Wall
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06062157). The address of its registered office is 3 Filers Way, Weston Gateway Business Park, Weston-Super-Mare, BS24 7JP, United Kingdom.
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Monthly average number of persons employed by the Company during the financial year, including directors |
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At 1 April 2022, the balance owed to Mr P Wall was £2,589. During the year, £14,804 was advanced to the director, and £16,656 was repaid by the director. At 31 March 2023, the balance owed by the director was £736.
At 1 April 2022, the balance owed to Mrs M Wall was £2,588. During the year, £14,804 was advanced to the director, and £16,656 was repaid by the director. At 31 March 2023, the balance owed by the director was £737.
At 1 April 2023, the balance owed by Mr P Wall was £736. During the year, £20,603 was advanced to the director, and £26,656 was repaid by the director. At 31 March 2024, the balance owed to the director was £5,317.
At 1 April 2023, the balance owed by Mrs M Wall was £737. During the year, £21,602 was advanced to the director, and £35,656 was repaid by the director. At 31 March 2024, the balance owed to the director was £13,317.