B Powell Forestry Limited in Kington, HR5 3HB

Description

Data updated on: 01-11-2023

B Powell Forestry Limited can be contacted at Kington at Pinewood Lodge. Anyone can search for this business by referencing its zip code - HR5 3HB. B Powell Forestry's incorporation dates back to 2010. This firm is registered under the number 07175549 and company's last known state is active. This business's SIC and NACE codes are 2200: Logging. The business most recent filed accounts documents were submitted for the period up to 2022/05/31 and the latest confirmation statement was submitted on 2023/03/03.

For fifteen years, the company has only been supervised by 1 managing director: Baden P. who has been with it since 2010-03-03.

Baden P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31	2024-05-31
Currency
Net Worth	845 250	1 035 253

Balance Sheet
Cash Bank On Hand		512 124	433 702	171 989	299 619	311 632	546 095	161 032	576 347	416 428
Current Assets	624 378	768 783	832 355	813 645	786 693	728 521	928 555	572 641	1 100 645	788 762
Debtors	202 255	200 979	171 835	398 543	323 290	240 428	266 926	173 628	275 601	137 277
Net Assets Liabilities		1 035 253	1 069 503	1 094 406	1 177 944	1 228 141	1 273 463	1 220 847	1 228 393	1 161 468
Property Plant Equipment		2 041 070	1 978 709	1 938 933	2 070 384	2 303 304	2 767 419	3 129 527	2 114 232	1 889 435
Total Inventories		55 680	226 818	243 113	163 784	176 461	115 534	237 981	248 697	235 057
Cash Bank In Hand	344 560	512 124
Net Assets Liabilities Including Pension Asset Liability	845 250	1 035 253
Stocks Inventory	77 563	55 680
Tangible Fixed Assets	1 862 819	2 041 070

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	845 249	1 035 252
Shareholder Funds	845 250	1 035 253

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		977 683	1 142 789	1 308 195	1 395 236	1 694 265	1 763 984	1 634 338	1 676 882	1 667 679
Average Number Employees During Period		2	2	2	2	2	2	2	2	2
Creditors		846 315	851 370	909 141	817 561	792 629	840 464	926 366	906 658	621 522
Creditors Free-text Comment						777 267	840 464
Disposals Decrease In Depreciation Impairment Property Plant Equipment			148 046	116 550	259 382	102 247	292 344	538 572		232 836
Disposals Property Plant Equipment			429 000	360 290	530 000	136 641	693 420	1 084 000		719 000
Fixed Assets	1 862 819	2 041 070	1 978 709	1 938 933	2 070 384	2 303 304	2 767 419	3 129 527	2 114 232	1 889 435
Increase From Depreciation Charge For Year Property Plant Equipment			313 152	281 956	346 423	401 275	362 063	408 926		223 633
Net Current Assets Liabilities	-189 713	-77 532	-19 015	-44 277	-30 868	-64 108	88 091	-353 725	193 987	167 240
Property Plant Equipment Gross Cost		3 018 753	3 121 498	3 247 128	3 465 620	3 997 568	4 531 403	4 763 865	3 791 114	3 557 114
Provisions For Liabilities Balance Sheet Subtotal		280 206	274 216	273 785	286 812	306 910	327 258	327 258	325 431	450 980
Total Additions Including From Business Combinations Property Plant Equipment			531 745	485 920	748 492	668 589	1 227 254	1 316 462		485 000
Total Assets Less Current Liabilities	1 673 106	1 963 538	1 959 694	1 843 437	2 039 516	2 239 196	2 855 510	2 775 802	2 308 219	2 056 675
Amount Specific Advance Or Credit Directors			319 297	297 868	295 897	297 894	310 369
Amount Specific Advance Or Credit Made In Period Directors				27 000	35 000	35 520	41 400
Amount Specific Advance Or Credit Repaid In Period Directors				48 429	36 971	33 523	28 925
Creditors Due After One Year	612 533	648 079
Creditors Due Within One Year	814 091	846 315
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges	215 323	280 206
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		723 000
Tangible Fixed Assets Cost Or Valuation	2 698 403	3 018 753
Tangible Fixed Assets Depreciation	835 584	977 683
Tangible Fixed Assets Depreciation Charged In Period		313 891
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		171 792
Tangible Fixed Assets Disposals		402 650

Company staff

Baden P.

Role: Director

Appointed: 03 March 2010

Latest update: 18 May 2025

People with significant control

Baden P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2023-06-01
End Date For Period Covered By Report	2024-05-31

B Powell Forestry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baden P.

Elizabeth D.

People with significant control

Baden P.

Accounts Documents

Company filings

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