Company information:
Powdermill Estates Limited (No: 03692994)
Address: 28 WILTON ROAD, BEXHILL ON SEA, EAST SUSSEX, TN40 1EZ
Status: Active
Incorporated: 01-Aug-1999
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 26-Jan-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: ALLISON CLARE DEMPSEY ( DOB: May-1965 From: Jan-2022 )
Current Director: PATRICK JOSEPH ANTHONY DEMPSEY ( DOB: Mar-1959 From: Jan-2022 )
Resigned Director: BRIGHTON DIRECTOR LIMITED ( From: Jan-1999 To: Apr-1999 )
Resigned Director: JULIE COWPLAND ( DOB: Feb-1937 From: Apr-1999 To: Jan-2022 )
Resigned Director: DOUGLAS CHRISTOPHER MORGAN COWPLAND ( From: Apr-1999 To: Apr-2011 )
Resigned Director: PATRICK JOSEPH ANTHONY DEMPSEY ( DOB: Mar-1959 From: Apr-1999 To: May-1999 )
Resigned Director: MICHELLE GOAD ( DOB: Dec-1969 From: Feb-2022 To: Jan-2023 )
Resigned Director: NICHOLAS CHARLES WILLIAM WALKER ( From: Apr-1999 To: Dec-2006 )
Resigned Secretary: BRIGHTON SECRETARY LIMITED ( From: Jan-1999 To: Apr-1999 )
Resigned Secretary: JULIE COWPLAND ( DOB: Feb-1937 From: Apr-1999 To: Jan-2022 )
Persons of Significant Control:
Mrs Julie Cowpland, Bexhill On Sea, East Sussex, TN40 1EZ, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2022-01-12)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 1,790,717 | 1,874,160 | 1,942,852 | 2,715,488 | 2,692,772 | 2,692,772 | 2,395,331 | 2,383,331 | 1790717,1874160,1942852,2715488,2692772,2692772.0,2395331.0,2383331.0 |
| Fixed assets / Property, plant and equipment | 198 | 149 | 112 | 84 | 63 | 63 | 198,149,112,84,63,63.0,0.0,0.0 | ||
| Fixed assets / Investments, fixed assets | 1,790,519 | 1,874,011 | 1,942,740 | 2,715,404 | 2,692,709 | 2,692,709 | 2,395,331 | 2,383,331 | 1790519,1874011,1942740,2715404,2692709,2692709.0,2395331.0,2383331.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,790,519 | 1,874,011 | 1,942,740 | 2,715,404 | 2,692,709 | 1790519,1874011,1942740,2715404,2692709,0.0,0.0,0.0 | |||
| Current assets | 690,637 | 690,637 | 690,637 | 6,799 | 6,799 | 6,798 | 690637,690637,690637,6799,6799,6798.0,0.0,0.0 | ||
| Current assets / Debtors | 684,101 | 684,101 | 684,101 | 263 | 263 | 262 | 684101,684101,684101,263,263,262.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 6,536 | 6,536 | 6,536 | 6,536 | 6,536 | 6,536 | 6,536 | 6536,6536,6536,6536,6536,6536.0,6536.0,0.0 | |
| Net current assets (liabilities) | 332,329 | 312,638 | 313,136 | -375,191 | -356,509 | -356,509 | -62,209 | -62,209 | 332329,312638,313136,-375191,-356509,-356509.0,-62209.0,-62209.0 |
| Total assets less current liabilities | 2,123,046 | 2,186,798 | 2,255,988 | 2,340,297 | 2,336,263 | 2,336,263 | 2,333,122 | 2,321,122 | 2123046,2186798,2255988,2340297,2336263,2336263.0,2333122.0,2321122.0 |
| Equity / share capital and reserves | 2,123,046 | 2,186,798 | 2,255,988 | 2,340,297 | 2,336,263 | 2,336,263 | 2,333,122 | 2,321,122 | 2123046,2186798,2255988,2340297,2336263,2336263.0,2333122.0,2321122.0 |