Powering Partnerships Ltd in London, SW17 8QX

Description

Data updated on: 01-11-2023

The company is widely known as Powering Partnerships Ltd. This company was established twenty seven years ago and was registered with 03334350 as the registration number. The head office of the company is situated in London. You can contact it at 8 Streathbourne Road. Despite the fact, that currently it is operating under the name of Powering Partnerships Ltd, it had the name changed. The firm was known as Count, Strandman until 1999/10/01, when the name was changed to Corporate Responsibility Consulting. The definitive transformation occurred on 2015/02/03. The company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. 2022-03-31 is the last time when the accounts were reported.

The directors currently chosen by this specific firm are: Carol G. selected to lead the company on 2005/01/19 and Oliver G. selected to lead the company in 1997. To help the directors in their tasks, this specific firm has been utilizing the skills of Carol G. as a secretary since 1997.

Previous company's names
Powering Partnerships Ltd 2015-02-03
Corporate Responsibility Consulting Ltd 1999-10-01
Count, Strandman Ltd. 1997-03-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	524 275	505 872	457 929

Balance Sheet
Cash Bank On Hand			41 106	8 456	7 732	62 806	97 330	125 759	115 795	108 590
Current Assets	567 669	561 988	660 020	596 643	590 579	634 989	670 197	695 652	653 579	647 264
Debtors	501 572	507 067	618 915	588 187	582 847	572 183	572 867	569 893	537 784	538 674
Net Assets Liabilities			457 930	450 725	468 814	513 690	578 228	601 997	591 806	586 619
Property Plant Equipment			4 000	3 000	3 155	2 367	3 181	4 119	3 296	2 637
Cash Bank In Hand	66 097	54 921	41 105
Net Assets Liabilities Including Pension Asset Liability	524 275	505 872	457 929
Tangible Fixed Assets	624	8 022	4 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	524 175	505 772	457 829
Shareholder Funds	524 275	505 872	457 929

Other Financial Data
Version Production Software								2 021		2 023
Accrued Liabilities								800	545	520
Accumulated Depreciation Impairment Property Plant Equipment			74 623	75 623	76 675	77 463	78 700	79 730	80 553	81 212
Additions Other Than Through Business Combinations Property Plant Equipment					1 207		2 051	1 968
Amounts Owed By Group Undertakings Participating Interests			572 847	572 847	572 847	572 183	572 867	569 893	537 773	538 674
Bank Borrowings			100 000	98 333	98 333	53 333	53 333	53 333
Creditors			8 968	13 235	11 255	64 880	43 277	45 901	13 196	11 409
Fixed Assets	2 084	9 482	5 460	4 460	4 615	3 827	4 641	5 579	4 756	4 097
Increase From Depreciation Charge For Year Property Plant Equipment				1 000	1 052	788	1 237	1 030	823	659
Investments			1 460	1 460	1 460	1 460	1 460	1 460	1 460	1 460
Investments In Subsidiaries Measured Fair Value			1 460	1 460	1 460	1 460	1 460	1 460	1 460	1 460
Loans From Directors						44 873	17 951	23 836	12 651	10 889
Net Current Assets Liabilities	522 191	496 390	651 052	583 408	579 324	570 109	626 920	649 751	640 383	635 855
Nominal Value Allotted Share Capital			100	100	100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100	100	100	100	100
Other Creditors			750	750	750	765	2 918	3 810
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income									11
Property Plant Equipment Gross Cost			78 623	78 623	79 830	79 830	81 881	83 849	83 849	83 849
Taxation Social Security Payable			8 218	12 485	10 505	19 242	22 408	12 607
Total Assets Less Current Liabilities	524 275	505 872	656 512	587 868	583 939	573 936	631 561	655 330	645 139	639 952
Trade Debtors Trade Receivables			46 068	15 340	10 000
Value-added Tax Payable								4 848
Creditors Due After One Year			198 583
Creditors Due Within One Year	45 478	65 598	8 968
Investments Fixed Assets	1 460	1 460	1 460
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		10 071
Tangible Fixed Assets Cost Or Valuation	68 552	78 623	78 623
Tangible Fixed Assets Depreciation	67 928	70 601	74 623
Tangible Fixed Assets Depreciation Charged In Period		2 673	4 022

Company staff

Carol G.

Role: Director

Appointed: 19 January 2005

Latest update: 22 March 2024

Oliver G.

Role: Director

Appointed: 17 March 1997

Latest update: 22 March 2024

Carol G.

Role: Secretary

Appointed: 17 March 1997

Latest update: 22 March 2024

People with significant control

Executives with significant control over the firm are: Oliver G. owns 1/2 or less of company shares. Carol G. owns 1/2 or less of company shares.

Oliver G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carol G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Powering Partnerships Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol G.

Oliver G.

Carol G.

Temple Secretaries Limited

People with significant control

Oliver G.

Carol G.

Accounts Documents

Company filings

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