Powell & Casey Limited in Hereford, HR1 4QL

Description

Data updated on: 01-11-2023

2017 is the date that marks the establishment of Powell & Casey Limited, the firm registered at Woodlands Manor, Woolhope in Hereford. That would make seven years Powell & Casey has prospered on the local market, as the company was founded on 2017-06-09. The firm Companies House Registration Number is 10812124 and the zip code is HR1 4QL. The firm name transformation from F & G Developments Hereford to Powell & Casey Limited occurred on 2017-11-14. The enterprise's SIC code is 68100 meaning Buying and selling of own real estate. Powell & Casey Ltd released its account information for the period up to June 30, 2022. The business latest confirmation statement was submitted on November 27, 2022.

There seems to be a number of two directors running the following company now, namely Emma P. and Shane P. who have been carrying out the directors assignments since 2017-06-09. At least one secretary in this firm is a limited company, specifically Harrison Clark (secretarial) Limited.

Previous company's names
Powell & Casey Limited 2017-11-14
F & G Developments Hereford Limited 2017-06-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	1 265	5 952	11 778	163	442 757	111
Current Assets	1 506 843	2 143 164	4 146 533	1 276 975	1 439 503	1 606 749
Debtors	166 263	350 108	364 448	1 270 174	996 746	239 223
Net Assets Liabilities	-6 827	-7 665	-84 498	991 197	1 325 520	455 756
Other Debtors	6 003	189 948	188 853	49 893	8 921	1 674
Total Inventories	1 339 315	1 787 104	3 770 307	6 638		1 367 415

Other Financial Data
Amounts Owed By Other Related Parties Other Than Directors				602 525	987 825	237 549
Amounts Owed By Related Parties	160 260	160 160	160 160	1 220 281
Amounts Owed To Related Parties				295 386		1 061 742
Average Number Employees During Period		2	2	2	2	2
Bank Borrowings			2 089 414
Corporation Tax Payable				232 456	78 421	80 030
Creditors	1 493 316	1 450 457	4 231 031	285 778	194 013	1 150 993
Other Creditors				15 000
Other Payables Accrued Expenses	2 000	65 972	2 200	2 400	2 400	7 002
Other Remaining Borrowings	1 493 316	1 450 457	2 137 217	33 162	33 162	229
Prepayments			15 435
Total Assets Less Current Liabilities	1 486 489	1 442 792	-84 498
Total Borrowings	1 493 316	1 450 457	4 226 631	33 162	33 162	229
Trade Creditors Trade Payables	18 354		2 200	2 760		1 990

Company staff

Harrison Clark (secretarial) Limited

Role: Corporate Secretary

Appointed: 09 June 2017

Latest update: 23 March 2024

Emma P.

Role: Director

Appointed: 09 June 2017

Latest update: 23 March 2024

Shane P.

Role: Director

Appointed: 09 June 2017

Latest update: 23 March 2024

Mark Casey Limited

Role: Corporate Director

Appointed: 09 June 2017

Address: Charlton Kings Cheltenham, Gloucestershire, GL52 6ND, England

Latest update: 23 March 2024

People with significant control

The companies with significant control over the firm include: Mark Casey Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Cheltenham at Ham Road, Charlton Kings, GL52 6ND and was registered as a PSC under the reg no 08278223. F & G Developments Hereford Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Hereford at Woolhope, HR1 4QL and was registered as a PSC under the reg no 11014873.

Mark Casey Limited

Address: The New Barn Ham Road, Charlton Kings, Cheltenham, GL52 6ND, England

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Uk

Registration number 08278223

Notified on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

F & G Developments Hereford Limited

Address: Woodlands Manor Woolhope, Hereford, HR1 4QL, United Kingdom

Legal authority England & Wales

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Companies House Uk

Registration number 11014873

Notified on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

Notified on 9 June 2017

Ceased on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shane P.

Notified on 9 June 2017

Ceased on 14 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Powell & Casey Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harrison Clark (secretarial) Limited

Emma P.

Shane P.

Mark Casey Limited

People with significant control

Mark Casey Limited

F & G Developments Hereford Limited

Emma P.

Shane P.

Accounts Documents

Company filings

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