Derek Powley Services Limited in Norfolk, NR19 2DJ

Websites

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dpowleyservices.co.uk

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www.derekpowleyservices.co.uk

Description

Data updated on: 01-11-2023

Registered at 37a Quebec Street, Norfolk NR19 2DJ Derek Powley Services Limited is a Private Limited Company registered under the 04605368 registration number. This company was founded 22 years ago. This business's Standard Industrial Classification Code is 33190 meaning Repair of other equipment. Its most recent financial reports cover the period up to Sat, 31st Dec 2022 and the latest annual confirmation statement was filed on Fri, 18th Nov 2022.

At present, the following firm is directed by one managing director: Peter D., who was appointed on Mon, 2nd Dec 2002. Since December 2002 Derek P., had been fulfilling assigned duties for this specific firm up to the moment of the resignation in 2021. To find professional help with legal documentation, this specific firm has been utilizing the skills of Linda P. as a secretary for the last 22 years.

Peter D. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 317	10 190	4 862	7 038	6 642	14 129

Balance Sheet
Cash Bank In Hand	3 474	3 265	8 905	10 471	23 491	31 938
Cash Bank On Hand						31 938	34 349	9 905	15 192
Current Assets	77 220	82 644	65 676	70 908	81 459	105 260	115 359	85 350	76 995	87 149	119 185	148 695	136 385
Debtors	35 505	42 796	27 288	28 692	27 004	41 304	45 195	43 998	27 089
Net Assets Liabilities						14 129	27 444	22 993	23 825	21 834	35 837	78 949	84 409
Net Assets Liabilities Including Pension Asset Liability	4 317	10 190	4 862	7 038	6 642	14 129
Other Debtors						1 489	1 504	359	808
Property Plant Equipment						25 109	17 268	26 142	19 685
Stocks Inventory	38 241	36 583	29 483	31 745	30 964	32 018
Tangible Fixed Assets	26 411	23 033	17 325	12 915	9 874	25 109
Total Inventories						32 018	35 815	31 447	34 714

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 217	10 090	4 762	6 938	6 542	14 029
Shareholder Funds	4 317	10 190	4 862	7 038	6 642	14 129

Other Financial Data
Secured Debts	11 351	5 567	2 131			13 209
Amount Specific Advance Or Credit Directors												12 671	17 767
Amount Specific Advance Or Credit Made In Period Directors												12 671	25 643
Amount Specific Advance Or Credit Repaid In Period Directors													20 547
Accumulated Depreciation Impairment Property Plant Equipment						41 101	30 218	13 783	32 881
Average Number Employees During Period							3	3	3	3	3	3	2
Creditors						39 934	6 484	11 525	4 845	718	32 083	24 240	17 491
Creditors Due After One Year			30 000	30 000	30 000	39 934
Creditors Due Within One Year			44 549	44 240	52 747	71 309
Disposals Decrease In Depreciation Impairment Property Plant Equipment							16 213	12 382
Disposals Property Plant Equipment							18 724	14 600
Finance Lease Liabilities Present Value Total						9 934	6 484	11 525	4 845
Fixed Assets	26 411	23 033							19 685	14 828	11 802	8 816	27 675
Increase Decrease In Property Plant Equipment								19 680
Increase From Depreciation Charge For Year Property Plant Equipment							5 330	8 216	6 162
Net Current Assets Liabilities	18 643	24 065	21 127	26 668	28 712	33 951	20 114	13 604	8 985	7 724	56 118	94 373	74 225
Number Shares Allotted				100	100	100
Other Creditors						30 000	41 887	33 523	29 529
Other Taxation Social Security Payable						26 010	29 661	20 647	21 904
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						66 210	18 752	38 432
Provisions For Liabilities Balance Sheet Subtotal						4 997	3 454	5 228	3 740
Provisions For Liabilities Charges	5 170	4 777	3 590	2 545	1 944	4 997
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		3 445				18 752
Tangible Fixed Assets Cost Or Valuation	45 676	49 121	48 522	47 958	47 958	66 210
Tangible Fixed Assets Depreciation	19 265	26 088	31 197	35 043	38 084	41 101
Tangible Fixed Assets Depreciation Charged In Period				4 344	3 041	3 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				498		466
Tangible Fixed Assets Disposals				564		500
Total Additions Including From Business Combinations Property Plant Equipment								19 680
Total Assets Less Current Liabilities	45 054	47 098	38 452	39 583	38 586	59 060	37 382	39 746	28 670	22 552	67 920	103 189	101 900
Trade Creditors Trade Payables						25 126	20 247	10 387	9 896
Trade Debtors Trade Receivables						39 815	43 691	43 639	26 281
Creditors Due After One Year Total Noncurrent Liabilities	35 567	32 131
Creditors Due Within One Year Total Current Liabilities	58 577	58 579
Tangible Fixed Assets Depreciation Charge For Period		6 823