Derek Powell Consultancy Ltd in Ilkley, LS29 9PD

Websites

Zoom

www.derekpowellconsultancy.com

Zoom

www.derekpowellconsultancy.co.uk

Description

Data updated on: 01-11-2023

Derek Powell Consultancy Ltd 's been in the United Kingdom for thirteen years. Started with Companies House Reg No. 07488144 in the year 2011, the company is located at 9 Grove Road, Ilkley LS29 9PD. This company's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Derek Powell Consultancy Limited released its account information for the period up to 2023/01/31. The company's most recent annual confirmation statement was filed on 2023/01/31.

Our database about the company's members implies there are two directors: Derek P. and Joanne P. who became members of the Management Board on 2011-01-11. Moreover, the managing director's efforts are regularly supported by a secretary - Joanne P., who was chosen by the company in 2011.

Executives with significant control over the firm are: Joanne P. owns over 1/2 to 3/4 of company shares . Derek P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 660	37 066	69 746	85 060	118 821	89 322

Balance Sheet
Cash Bank On Hand							122 567	217 680	299 572	329 079	401 070	394 861
Current Assets	54 832	72 043	106 611	116 237	160 169	160 505	217 886	440 321	391 699	470 590	582 729	496 954
Debtors	14 370	13 442	33 526	33 395			95 319	222 641	92 127	141 511	181 659	102 093
Net Assets Liabilities						89 322	141 746	296 050	290 707	319 728	368 500
Other Debtors								16 178	74 649	66 388	109 526	86 536
Property Plant Equipment							325	100	405	304	228	2 182
Cash Bank In Hand	31 087	43 565	73 085	82 842
Net Assets Liabilities Including Pension Asset Liability	26 660	37 066	69 746	85 060	118 821	89 322
Stocks Inventory	9 375	15 036
Tangible Fixed Assets	606	529	1 282	707
Trade Debtors		13 397	16 815

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	26 560	36 966	69 646	84 960
Shareholder Funds	26 660	37 066	69 746	85 060	118 821	89 322

Other Financial Data
Accrued Liabilities Deferred Income								79 718	58 500	102 742	132 443	60 588
Accumulated Depreciation Impairment Property Plant Equipment							3 736	4 094	4 230	4 331	4 407	4 861
Additions Other Than Through Business Combinations Property Plant Equipment									441			2 408
Administrative Expenses											49 034	51 487
Amounts Owed To Directors									18 361	17 426	41 574
Average Number Employees During Period								2	2	2	2	2
Corporation Tax Payable								47 759	13 676	20 918	25 585	20 000
Cost Sales											387 157	444 083
Creditors						71 666	76 465	144 371	101 397	151 166	214 457	103 357
Depreciation Rate Used For Property Plant Equipment									25	25	25
Dividends Paid											60 000	60 000
Fixed Assets	606	529	1 282	707	599	483	325	100
Increase From Depreciation Charge For Year Property Plant Equipment								358	136	101	76	454
Net Current Assets Liabilities	26 054	36 537	68 464	84 353	118 222	88 839	141 421	295 950	290 302	319 424	368 272	393 597
Other Creditors											41 574	15 567
Other Interest Receivable Similar Income Finance Income											53	810
Other Taxation Social Security Payable								16 894	10 860	10 080	14 855	7 202
Profit Loss On Ordinary Activities Before Tax											134 358	107 279
Property Plant Equipment Gross Cost							4 061	4 194	4 635	4 635	4 635	7 043
Tax Tax Credit On Profit Or Loss On Ordinary Activities											25 586	20 000
Total Additions Including From Business Combinations Property Plant Equipment								133
Total Assets Less Current Liabilities	26 660	37 066	69 746	85 060	118 821	89 322	141 746	296 050	290 707	319 728	368 500	395 779
Trade Debtors Trade Receivables								206 463	17 478	75 123	72 133	15 557
Accruals Deferred Income Within One Year		4 695	6 451
Creditors Due Within One Year	28 778	35 506	38 147	31 884	41 691	71 666
Number Shares Allotted		100	100	100
Other Creditors Due Within One Year		11 836	9 425
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		45	16 711
Tangible Fixed Assets Additions		167
Tangible Fixed Assets Cost Or Valuation	807	974	2 302	2 302
Tangible Fixed Assets Depreciation	201	445	1 020	1 595
Tangible Fixed Assets Depreciation Charged In Period		244		575
Share Capital Allotted Called Up Paid		100	100	100
Taxation Social Security Due Within One Year		18 975	22 271

Company staff

Joanne P.

Role: Secretary

Appointed: 11 January 2011

Latest update: 8 January 2024

Derek P.

Role: Director

Appointed: 11 January 2011

Latest update: 8 January 2024

Joanne P.

Role: Director

Appointed: 11 January 2011

Latest update: 8 January 2024

People with significant control

Joanne P.

Notified on 22 January 2021

Nature of control:

over 1/2 to 3/4 of shares

Derek P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 24 July 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	24 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 04 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	04 May 2015
Annual Accounts 16 July 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	16 July 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	15 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 17 July 2014
Date Approval Accounts	17 July 2014

Derek Powell Consultancy Ltd

General information

Name:

Office Address:

Contact information

Websites

www.derekpowellconsultancy.com

www.derekpowellconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Joanne P.

Derek P.

Joanne P.

People with significant control

Joanne P.

Derek P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies