Haydn Powell B.c.d. Limited in Pontypool, NP4 5UH

Description

Data updated on: 01-11-2023

Registered with number 02943390 30 years ago, Haydn Powell B.c.d. Limited is categorised as a Private Limited Company. The business present mailing address is Gwent Wagon Works, Lower Race Pontypool. This enterprise's registered with SIC code 46770 - Wholesale of waste and scrap. 2022-08-31 is the last time when the company accounts were reported.

Haydn Powell B C D Ltd is a small-sized vehicle operator with the licence number OG0090471. The firm has one transport operating centre in the country. In their subsidiary in Pontypool on Lower Race, 2 machines and 2 trailers are available.

There's a team of two directors leading this particular limited company at the moment, namely Wayne P. and Haydn P. who have been executing the directors responsibilities since June 2016. In order to support the directors in their duties, this specific limited company has been utilizing the expertise of Beryl P. as a secretary for the last 30 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	826 977	837 876

Balance Sheet
Current Assets	525 297	304 440	331 890	332 822	212 942	253 809	332 034	423 067	371 456	454 557	576 038	561 820	742 945
Net Assets Liabilities						1 036 014	1 101 254	1 186 945	1 264 106	1 325 176	1 531 428	1 580 351	1 669 904
Cash Bank In Hand	508 933	289 223	227 188	239 976	118 991	160 288
Debtors	3 364	3 217	91 202	79 846	81 951	85 521
Net Assets Liabilities Including Pension Asset Liability	826 977	837 876	872 177	931 495	934 605	1 014 820
Stocks Inventory	13 000	12 000	13 500	13 000	12 000	8 000
Tangible Fixed Assets	442 875	656 084	622 022	714 246	817 437	870 020

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	826 975	837 874	872 175	931 493	934 603	1 014 818
Shareholder Funds	826 977	837 876

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000	1 000	1 100	1 200	1 200	1 200	1 200	1 380
Average Number Employees During Period									3	3	3	3	4
Creditors						96 815	91 467	85 011	38 393	58 587	72 283	19 203	45 384
Fixed Assets	452 875	666 084	632 022	724 246	827 437	880 020	858 703	845 296	927 746	927 058	1 028 873	1 038 934	973 723
Net Current Assets Liabilities	397 631	194 396	256 999	225 111	133 588	155 995	243 551	342 749	337 560	399 318	503 755	542 617	697 561
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 984	4 693	4 497	3 348
Total Assets Less Current Liabilities	850 506	860 480	889 021	949 357	961 025	1 036 015	1 102 254	1 188 045	1 265 306	1 326 376	1 532 628	1 581 551	1 671 284
Capital Employed		837 876	872 177	931 495	934 605	1 014 820
Creditors Due Within One Year	127 666	110 044	74 891	107 711	79 354	97 814
Investments Fixed Assets	10 000	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		20	20	20	20	20
Par Value Share		0	10	10	10	10
Provisions For Liabilities Charges	23 529	22 604	16 844	17 862	26 420	21 195
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		263 332	2 000	133 560	141 602	114 325
Tangible Fixed Assets Cost Or Valuation	774 026	1 017 071	1 019 071	1 107 007	1 214 659	1 297 566
Tangible Fixed Assets Depreciation	331 151	360 987	397 049	392 761	397 222	427 546
Tangible Fixed Assets Depreciation Charged In Period		47 415	36 062	29 770	32 582	35 324
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		17 579		34 058	28 121	5 000
Tangible Fixed Assets Disposals		20 287		45 624	33 950	31 418

Company staff

Wayne P.

Role: Director

Appointed: 30 June 2016

Latest update: 8 April 2024

Haydn P.

Role: Director

Appointed: 28 June 1994

Latest update: 8 April 2024

Beryl P.

Role: Secretary

Appointed: 28 June 1994

Latest update: 8 April 2024

Brian P.

Role: Director

Appointed: 13 October 2009

Resigned: 30 November 2016

Latest update: 8 April 2024

Wayne P.

Role: Director

Appointed: 13 October 2009

Resigned: 30 April 2013

Latest update: 8 April 2024

Yvonne W.

Role: Nominee Director

Appointed: 28 June 1994

Resigned: 28 June 1994

Latest update: 8 April 2024

Harold W.

Role: Nominee Secretary

Appointed: 28 June 1994

Resigned: 28 June 1994

Latest update: 8 April 2024

People with significant control

Executives with significant control over this firm are: Haydn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beryl P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Haydn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beryl P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	19 February 2013
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	27 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Haydn Powell B.c.d. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne P.

Haydn P.

Beryl P.

Brian P.

Wayne P.

Yvonne W.

Harold W.

People with significant control

Haydn P.

Beryl P.

Wayne P.

Accounts Documents

Company Vehicle Operator Data

Gwent Wagon Works

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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