Company information:
Powell Structures Limited (No: 05213100)
Status: Active
Incorporated: 24-Aug-2004
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 09-Jul-2024
Industry Class: 25110 - Manufacture of metal structures and parts of structures
Current Director: PEPE POWELL ( DOB: Oct-1971 From: Aug-2004 )
Current Director: SUSAN POWELL ( DOB: Dec-1964 From: May-2007 )
Current Secretary: SUSAN POWELL ( DOB: Dec-1964 From: Aug-2004 )
Resigned Director: CLIVE MATHIAS LIMITED ( From: Aug-2004 To: Aug-2004 )
Resigned Secretary: CLIVE STANLEY MATHIAS ( DOB: Feb-1939 From: Aug-2004 To: Aug-2004 )
Persons of Significant Control:
Mr Pepe Powell, Powell Structures Limited Tonypandy Enterprise Park, Llwynypia Road, Tonypandy, Rhondda Cynon Taff, CF40 2EL: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 302,989 | 57,454 | 86,544 | 74,770 | 59,335 | 108,808 | 95,359 | 74,014 | 302989.0,57454.0,86544.0,74770.0,59335.0,108808.0,95359.0,74014.0 |
Current assets | 518,683 | 589,602 | 519,640 | 624,953 | 556,272 | 591,801 | 389,758 | 361,717 | 518683.0,589602.0,519640.0,624953.0,556272.0,591801.0,389758.0,361717.0 |
Current assets / Total inventories | 36,000 | 41,000 | 41,000 | 5,000 | 2,375 | 36000.0,41000.0,41000.0,5000.0,2375.0,0.0,0.0,0.0 | |||
Current assets / Debtors | 411,981 | 405,984 | 440,976 | 552,216 | 390,426 | 300,388 | 175,529 | 129,686 | 411981.0,405984.0,440976.0,552216.0,390426.0,300388.0,175529.0,129686.0 |
Current assets / Debtors / Trade debtors / trade receivables | 386,772 | 389,267 | 421,909 | 529,628 | 368,315 | 278,324 | 103,285 | 105,931 | 386772.0,389267.0,421909.0,529628.0,368315.0,278324.0,103285.0,105931.0 |
Current assets / Cash at bank and on hand | 70,702 | 142,618 | 37,664 | 67,737 | 163,471 | 291,413 | 214,229 | 232,031 | 70702.0,142618.0,37664.0,67737.0,163471.0,291413.0,214229.0,232031.0 |
Net current assets (liabilities) | 195,011 | 271,297 | 230,308 | 239,800 | 267,520 | 331,973 | 326,421 | 268,835 | 195011.0,271297.0,230308.0,239800.0,267520.0,331973.0,326421.0,268835.0 |
Total assets less current liabilities | 498,000 | 328,751 | 316,852 | 314,570 | 326,855 | 440,781 | 421,780 | 342,849 | 498000.0,328751.0,316852.0,314570.0,326855.0,440781.0,421780.0,342849.0 |
Provisions for liabilities, balance sheet subtotal | 5,973 | 7,872 | 13,196 | 11,467 | 9,067 | 19,739 | 18,118 | 18,504 | 5973.0,7872.0,13196.0,11467.0,9067.0,19739.0,18118.0,18504.0 |
Net assets (liabilities) | 306,051 | 320,879 | 303,656 | 303,103 | 317,788 | 371,042 | 360,285 | 291,012 | 306051.0,320879.0,303656.0,303103.0,317788.0,371042.0,360285.0,291012.0 |
Equity / share capital and reserves | 306,051 | 320,879 | 303,656 | 303,103 | 317,788 | 371,042 | 360,285 | 291,012 | 306051.0,320879.0,303656.0,303103.0,317788.0,371042.0,360285.0,291012.0 |