David P Powell & Associates Limited
11 High Street Ruddington NG11 6DT Nottingham
Number: 07287508
Incorporation date: 2010-06-17
Dissolution date: 2015-01-20
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
David P Powell & Associates came into being in 2010 as a company enlisted under no 07287508, located at NG11 6DT Nottingham at 11 High Street. This firm's last known status was dissolved. David P Powell & Associates had been operating in this business field for at least five years.
The limited company had one director: William P. who was presiding over it for five years.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | 19 245 | 41 058 | 32 568 | 3 872 |
| Balance Sheet | ||||
| Cash Bank In Hand | 7 252 | 40 415 | ||
| Current Assets | 29 738 | 59 448 | 48 953 | 6 650 |
| Debtors | 22 486 | 19 033 | 16 440 | |
| Net Assets Liabilities Including Pension Asset Liability | 19 245 | 41 058 | 32 568 | 3 872 |
| Other Debtors | 176 | |||
| Stocks Inventory | 16 920 | 16 440 | ||
| Tangible Fixed Assets | 4 033 | 5 346 | 2 940 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 2 | 2 |
| Profit Loss Account Reserve | 19 244 | 41 057 | -8 285 | -28 695 |
| Shareholder Funds | 19 245 | 41 058 | 32 568 | 3 872 |
| Other Financial Data | ||||
| Accruals Deferred Income | 1 320 | 1 338 | 900 | |
| Creditors Due Within One Year | 14 526 | -23 735 | -19 119 | -2 778 |
| Fixed Assets | 4 033 | 5 346 | 2 940 | |
| Net Current Assets Liabilities | 15 212 | 35 712 | 29 834 | 3 872 |
| Number Shares Allotted | 1 | 1 | 1 | 1 |
| Number Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | ||
| Other Creditors After One Year | 22 415 | 17 781 | 1 878 | |
| Par Value Share | 1 | 1 | 1 | 1 |
| Provisions For Liabilities Charges | -205 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 2 984 | |||
| Tangible Fixed Assets Cost Or Valuation | 4 306 | 7 290 | 7 291 | |
| Tangible Fixed Assets Depreciation | 273 | 1 945 | 4 351 | |
| Tangible Fixed Assets Depreciation Charged In Period | 1 671 | 2 406 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -4 351 | |||
| Tangible Fixed Assets Disposals | -7 291 | |||
| Total Assets Less Current Liabilities | 19 245 | 41 058 | ||
| Value Shares Allotted Increase Decrease During Period | 1 000 | 1 000 | 1 000 | |
Role: Secretary
Appointed: 17 June 2010
Latest update: 4 November 2023
Role: Director
Appointed: 17 June 2010
Latest update: 4 November 2023
| Account next due date | 31 December 2015 |
| Account last made up date | 31 March 2014 |
| Return next due date | 15 July 2015 |
| Return last made up date | 17 June 2014 |
| Annual Accounts 05/08/2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 05/08/2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Annual Accounts 12 November 2012 | |
| End Date For Period Covered By Report | 2012-03-31 |
| Date Approval Accounts | 12 November 2012 |
| Annual Accounts 08/09/2014 | |
| Date Approval Accounts | 08/09/2014 |
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