Carson Powell Holdings Limited in Stoke-on-trent, ST4 4DE

Description

Data updated on: 01-11-2023

Carson Powell Holdings Limited could be gotten hold of in Building 103, Campbell Road in Stoke-on-trent. The company's zip code is ST4 4DE. Carson Powell Holdings has been on the British market since it was started in 2019. The company's reg. no. is 12285332. The firm's SIC and NACE codes are 64209 and has the NACE code: Activities of other holding companies n.e.c.. Carson Powell Holdings Ltd filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2022-10-27.

Because of the following enterprise's size, it became vital to find other company leaders, namely: Steven S., Steven C., Nicholas G. who have been assisting each other for 5 years for the benefit of this specific firm.

Executives who have control over the firm are as follows: Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		76 728	3 850	59 218
Current Assets		714 604	794 864	1 295 724
Debtors	370 050	637 876	791 014	1 236 506
Net Assets Liabilities		965 765	1 056 533	1 718 016
Other Debtors	50	50	1 249	416
Property Plant Equipment		293 911	428 821

Other Financial Data
Accrued Liabilities Deferred Income		12 999	12 999	13 000
Accumulated Depreciation Impairment Property Plant Equipment		45 539	120 740	2 169
Additional Provisions Increase From New Provisions Recognised			71 695	38 709
Amounts Owed By Group Undertakings	370 000	593 879	784 804	1 236 090
Amounts Owed To Group Undertakings			37 152	6 738
Average Number Employees During Period		115	145	155
Comprehensive Income Expense		890 550	680 761	1 310 104
Creditors		12 999	65 706	27 615
Deferred Tax Liabilities		29 852	101 547	140 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 954	27 716
Disposals Property Plant Equipment			29 958	69 704
Dividends Paid		294 885	589 993	648 621
Fixed Assets		294 012	428 922	590 163
Increase From Depreciation Charge For Year Property Plant Equipment			82 155	11 854
Investments Fixed Assets		101	101	6 505
Investments In Group Undertakings		99	99	6 404
Investments In Joint Ventures		2	2	2
Net Current Assets Liabilities		701 605	729 158	1 268 109
Number Shares Issued Fully Paid			10 000	10 000
Percentage Class Share Held In Associate			28	33
Percentage Class Share Held In Subsidiary			51	51
Profit Loss		1 277 922	981 473	1 456 391
Property Plant Equipment Gross Cost		339 450	549 561	40 282
Provisions		29 852	101 547	140 256
Provisions For Liabilities Balance Sheet Subtotal		29 852	101 547	140 256
Recoverable Value-added Tax		43 947	4 961
Total Additions Including From Business Combinations Property Plant Equipment			240 069	830
Total Assets Less Current Liabilities	370 050	995 617	1 158 080	1 858 272
Trade Creditors Trade Payables			15 555	480
Issue Equity Instruments		50