Company information:
Powell Dobson Llp (No: OC421836)
Status: Active
Incorporated: 04-May-2018
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 18-Apr-2025
Industry Class: None Supplied
Current designated LLP Member: ANTONY DAVIES ( DOB: Nov-1969 From: May-2018 )
Current designated LLP Member: BERNADETTE JOAN KINSELLA ( DOB: May-1974 From: May-2018 )
Current designated LLP Member: ANDREW MICHAEL NIXON ( DOB: Jul-1964 From: Apr-2018 )
Current designated LLP Member: ANN-MARIE SMALE ( DOB: Dec-1968 From: Apr-2018 )
Resigned designated LLP Member: VELTA KIMBER ( DOB: Apr-1954 From: Apr-2018 To: Jul-2023 )
Resigned non-designated LLP Member: IAN DOUGLAS NORMAN ( DOB: Jan-1959 From: Apr-2018 To: Sep-2019 )
Resigned non-designated LLP Member: TIMOTHY JAMES PERCIVAL ( DOB: Aug-1959 From: Apr-2018 To: Sep-2021 )
Persons of Significant Control:
Mrs Ann-Marie Smale, Suite 1f, Building 1 Eastern Business Park, Wern Fawr Lane, St Mellons, Cardiff, CF3 5EA, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to surplus assets - More than 25% but not more than 50%, Right to appoint and remove members (Notified: 2018-04-05, Ceased: 2018-04-06)
Mr Andrew Michael Nixon, Suite 1f, Building 1 Eastern Business Park, Wern Fawr Lane, St Mellons, Cardiff, CF3 5EA, United Kingdom: Right to surplus assets - More than 25% but not more than 50% (Notified: 2021-10-01)
Velta Kimber, Suite 1f, Building 1 Eastern Business Park, Wern Fawr Lane, St Mellons, Cardiff, CF3 5EA, United Kingdom: Ownership of voting rights - More than 25% but not more than 50%, Right to surplus assets - More than 25% but not more than 50%, Right to appoint and remove members (Notified: 2018-04-05, Ceased: 2018-04-06)
Mrs Ann-Marie Smale, Suite 1f, Building 1 Eastern Business Park, Wern Fawr Lane, St Mellons, Cardiff, CF3 5EA, United Kingdom: Right to surplus assets - More than 25% but not more than 50% (Notified: 2021-10-01)
Company Accounts Summary (£)
| Item | 2019-09 | 2020-09 | 2022-09 | 2023-09 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 1,066,863 | 1,277,049 | 1,402,897 | 1,098,457 | 1066863.0,1277049.0,1402897.0,1098457.0 |
| Fixed assets / Investments, fixed assets / Other investments other than loans | 1,066,863 | 1,277,049 | 1,402,897 | 1,098,457 | 1066863.0,1277049.0,1402897.0,1098457.0 |
| Current assets | 54,202 | 201,667 | 73,094 | 80,155 | 54202.0,201667.0,73094.0,80155.0 |
| Current assets / Debtors | 14,000 | 5,235 | 37,922 | 43,204 | 14000.0,5235.0,37922.0,43204.0 |
| Current assets / Cash at bank and on hand | 40,202 | 196,432 | 35,172 | 36,951 | 40202.0,196432.0,35172.0,36951.0 |
| Net current assets (liabilities) | -549,609 | -334,307 | -324,782 | -239,163 | -549609.0,-334307.0,-324782.0,-239163.0 |
| Total assets less current liabilities | 517,254 | 942,742 | 1,078,115 | 859,294 | 517254.0,942742.0,1078115.0,859294.0 |
| Net assets (liabilities) | 431,861 | 852,150 | 814,594 | 289,212 | 431861.0,852150.0,814594.0,289212.0 |