A.n.m. Powell Engineering Limited in Greater Manchester, WA15 9RE

Description

Data updated on: 01-11-2023

A.n.m. Powell Engineering Limited has existed in this business for at least 17 years. Registered with number 06232004 in the year 2007, it is located at 45 Finchley Road, Hale, Greater Manchester WA15 9RE. The company's declared SIC number is 42990: Construction of other civil engineering projects n.e.c.. The latest financial reports describe the period up to Sat, 30th Apr 2022 and the latest confirmation statement was submitted on Sun, 30th Apr 2023.

This company has a solitary managing director presently overseeing this business, namely Anne P. who has been performing the director's responsibilities since 2007-04-30. In addition, the managing director's duties are supported by a secretary - Nigel P., who was chosen by the following business in April 2007.

Anne P. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 667	80	1 067	-1 408	-2 036

Balance Sheet
Cash Bank On Hand					7 803	9 241	7 548	12 024	13 698	8 548	16 406	13 965
Current Assets	2 116	5 883	9 949			9 241	8 536	13 122	14 418	9 063	19 871	13 965
Debtors	1 469	250					988	1 098	720	515	3 465
Net Assets Liabilities							918	4 980	5 625	3 318	11 524	7 711
Property Plant Equipment									699	180
Cash Bank In Hand	647	5 633	9 949	8 220	7 803
Other Debtors							988
Tangible Fixed Assets			339	170

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-7 668	79	1 066	-1 409	-2 037
Shareholder Funds	-7 667	80	1 067	-1 408	-2 036

Other Financial Data
Version Production Software											2 021
Accrued Liabilities							500	500	1 000	1 000	2 000	3 000
Accumulated Depreciation Impairment Property Plant Equipment					509	509	509	509	858	1 377	1 557	1 557
Additions Other Than Through Business Combinations Property Plant Equipment									1 048
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					9 839	8 766	7 618	8 142	9 492	5 925	8 347	6 254
Increase From Depreciation Charge For Year Property Plant Equipment									349	519	180
Loans From Directors							-988
Net Current Assets Liabilities	-7 667	80	728	-1 578	-2 036	475	918	4 980	4 926	3 138	11 524	7 711
Property Plant Equipment Gross Cost					509	509	509	509	1 557	1 557	1 557	1 557
Taxation Social Security Payable							7 118	7 642	8 492	4 925	6 347	3 254
Trade Debtors Trade Receivables								1 098	720	515	3 465
Amount Specific Advance Or Credit Directors							988
Amount Specific Advance Or Credit Made In Period Directors							988
Creditors Due Within One Year	9 783	5 803	9 221	9 798	9 839
Dividends Paid						14 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Other Creditors					3 692	2 975	500
Other Taxation Social Security Payable					6 147	5 791	7 118
Par Value Share		1	1	1	1	1
Profit Loss						16 511
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			509
Tangible Fixed Assets Cost Or Valuation			509	509
Tangible Fixed Assets Depreciation			170	339	509
Tangible Fixed Assets Depreciation Charged In Period			170	169	170
Total Assets Less Current Liabilities	-7 667	80	1 067	-1 408	-2 036	475	918

Company staff

Nigel P.

Role: Secretary

Appointed: 30 April 2007

Latest update: 27 December 2023

Anne P.

Role: Director

Appointed: 30 April 2007

Latest update: 27 December 2023

People with significant control

Anne P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015
Annual Accounts 24 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 11 June 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	11 June 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

A.n.m. Powell Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Anne P.

People with significant control

Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

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A.n.m. Powell Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Anne P.

People with significant control

Anne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012