Company information:
Jk Powell Limited (No: 03690043)
Address: 49 HIGH STREET, HUCKNALL, NOTTINGHAM, NG15 7AW
Status: Operating Company
Incorporated: 29-Dec-1998
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 27-Jan-2025
Industry Class: 25920 - Manufacture of light metal packaging
Current Director: JASON KEITH POWELL ( DOB: Feb-1970 From: Dec-1998 )
Current Director: BELINDA SUSAN POWELL ( DOB: Jul-1970 From: Aug-2006 )
Current Director: RHYS POWELL ( DOB: Jun-1997 From: May-2024 )
Current Director: NEIL SANDERSON SMITH ( DOB: Apr-1939 From: Apr-2016 )
Current Secretary: JASON KEITH POWELL ( DOB: Feb-1970 From: Dec-1998 )
Resigned Director: BUSINESS INFORMATION RESEARCH & REPORTING LIMITED ( From: Dec-1998 To: Dec-1998 )
Resigned Director: KEITH JOHN POWELL ( From: Dec-1998 To: Feb-2008 )
Resigned Secretary: IRENE LESLEY HARRISON ( DOB: Aug-1946 From: Dec-1998 To: Dec-1998 )
Persons of Significant Control:
Mr Jason Keith Powell, Unit 2 Highview Road, South Normanton, Alfreton, Debyshire, DE55 2DT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Mrs Belinda Susan Powell, Unit 2 Highview Road, South Normanton, Alfreton, Debyshire, DE55 2DT, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,299,710 | 1,522,545 | 1,479,111 | 4,821,920 | 4,637,475 | 4,639,472 | 5,231,221 | 5,745,061 | 1299710.0,1522545.0,1479111.0,4821920.0,4637475.0,4639472.0,0.0,5231221.0,5745061 | |
| Current assets | 2,393,114 | 2,298,165 | 2,626,572 | 2,497,424 | 2,595,616 | 3,143,510 | 5,059,744 | 3,716,108 | 2393114.0,2298165.0,2626572.0,2497424.0,2595616.0,3143510.0,0.0,5059744.0,3716108 | |
| Current assets / Total inventories | 740,725 | 732,630 | 1,153,656 | 1,088,647 | 1,361,349 | 1,330,816 | 2,397,124 | 1,939,056 | 740725.0,732630.0,1153656.0,1088647.0,1361349.0,1330816.0,0.0,2397124.0,1939056 | |
| Current assets / Debtors | 918,835 | 919,589 | 1,020,929 | 1,407,494 | 1,154,372 | 1,264,362 | 2,006,341 | 1,128,381 | 918835.0,919589.0,1020929.0,1407494.0,1154372.0,1264362.0,0.0,2006341.0,1128381 | |
| Current assets / Cash at bank and on hand | 733,554 | 645,946 | 451,987 | 1,283 | 79,895 | 548,332 | 656,279 | 648,671 | 733554.0,645946.0,451987.0,1283.0,79895.0,548332.0,0.0,656279.0,648671 | |
| Net current assets (liabilities) | 725,422 | 659,427 | 864,595 | -26,361 | 265,996 | 601,719 | 1,970,556 | 1,306,562 | 725422.0,659427.0,864595.0,-26361.0,265996.0,601719.0,0.0,1970556.0,1306562 | |
| Total assets less current liabilities | 2,025,132 | 2,181,972 | 2,343,706 | 4,795,559 | 4,903,471 | 5,241,191 | 7,201,777 | 7,051,623 | 2025132.0,2181972.0,2343706.0,4795559.0,4903471.0,5241191.0,0.0,7201777.0,7051623 | |
| Provisions for liabilities, balance sheet subtotal | 209,264 | 217,810 | 209,598 | 217,570 | 201,034 | 216,636 | 370,827 | 639,928 | 209264.0,217810.0,209598.0,217570.0,201034.0,216636.0,0.0,370827.0,639928 | |
| Net assets (liabilities) | 1,376,299 | 1,552,524 | 1,873,426 | 2,035,477 | 2,409,241 | 2,896,849 | 4,679,400 | 4,981,728 | 1376299.0,1552524.0,1873426.0,2035477.0,2409241.0,2896849.0,0.0,4679400.0,4981728 | |
| Equity / share capital and reserves | 1,376,299 | 1,552,524 | 1,873,426 | 2,035,477 | 2,409,241 | 2,896,849 | 3,885,422 | 4,679,400 | 4,981,728 | 1376299.0,1552524.0,1873426.0,2035477.0,2409241.0,2896849.0,3885422.0,4679400.0,4981728 |