A Powell Consultancy Limited in Derby, DE21 4TD

Description

Data updated on: 01-11-2023

The enterprise operates as A Powell Consultancy Limited. This company first started 9 years ago and was registered with 09716014 as the reg. no. This particular headquarters of the company is situated in Derby. You can reach them at 261 Sunnyside Morley Road, Oakwood. This business's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. 2022-10-31 is the last time company accounts were reported.

With regards to this specific business, the full range of director's duties have so far been fulfilled by Adam P. who was arranged to perform management duties in 2015 in August.

Adam P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	4 768

Balance Sheet
Cash Bank On Hand	15 937	8 914	6 508	14 861	12 605	32 428	4 286	14 765
Current Assets	16 062	8 914	6 508	15 544	14 655	32 428	7 357	26 959
Debtors	125			683	2 050		3 071	12 194
Net Assets Liabilities	4 768	528	1 247	6 111	2 507	18 584	4 235	22 996
Other Debtors							371
Property Plant Equipment		340	577	705	529	397	297	65 615
Cash Bank In Hand	15 937
Net Assets Liabilities Including Pension Asset Liability	4 768

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 668
Shareholder Funds	4 768

Other Financial Data
Accrued Liabilities Deferred Income	313	313	300	300	325	346	346	365
Accumulated Depreciation Impairment Property Plant Equipment		40	232	458	634	766	866	2 861
Average Number Employees During Period		1	1	1	1	2	1	1
Corporation Tax Payable	10 417	8 016	4 782	9 641	11 721	13 915	3 006
Creditors	11 294	8 726	5 838	10 138	12 677	14 241	3 419	8 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-866
Disposals Property Plant Equipment								-1 163
Dividends Paid On Shares	37 000	37 500
Finance Lease Liabilities Present Value Total								6 857
Fixed Assets		340	577	705	529	397	297	65 615
Increase Decrease In Depreciation Impairment Property Plant Equipment		40	192	226	176	132	100	50
Increase From Depreciation Charge For Year Property Plant Equipment		40	192	226	176	132	100	2 861
Loans From Directors	564	397	726	197	354	351	67	394
Net Current Assets Liabilities	4 768	188	670	5 406	1 978	18 187	3 938	18 020
Other Taxation Social Security Payable			30		277	-371
Prepayments Accrued Income								1 194
Property Plant Equipment Gross Cost		380	809	1 163	1 163	1 163	1 163	68 476
Taxation Including Deferred Taxation Balance Sheet Subtotal								-16 100
Taxation Social Security Payable							3 006	1 323
Total Additions Including From Business Combinations Property Plant Equipment		380	429	354				68 476
Total Assets Less Current Liabilities	4 768	528	1 247	6 111	2 507	18 584	4 235	83 635
Total Borrowings								51 396
Trade Debtors Trade Receivables	125			683	2 050		2 700	11 000
Creditors Due Within One Year	11 294
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adam P.

Role: Director

Appointed: 04 August 2015

Latest update: 21 March 2024

People with significant control

Adam P.

Notified on 3 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 20 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

A Powell Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

People with significant control

Adam P.

Accounts Documents

Company filings

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