Ian And Mary Powney Ltd
C/o Clb Coopers 5th Floor Ship Canal House M2 4WU Manchester
Number: 01302695
Incorporation date: 1977-03-15
Dissolution date: 2021-06-16
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located at C/o Clb Coopers, Manchester M2 4WU Ian And Mary Powney Limited was classified as a Private Limited Company registered under the 01302695 Companies House Reg No. The firm was founded on 1977-03-15. Ian And Mary Powney Limited had been prospering on the local market for fourty four years.
Thomas P. was this particular firm's director, formally appointed twenty nine years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 |
| Currency | GBP | GBP |
| Net Worth | 287 863 | 136 680 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 575 | 1 274 |
| Current Assets | 546 011 | 405 027 |
| Debtors | 117 281 | 46 683 |
| Net Assets Liabilities Including Pension Asset Liability | 287 863 | 136 680 |
| Stocks Inventory | 427 155 | 357 070 |
| Tangible Fixed Assets | 412 848 | 393 108 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 241 653 | 90 470 |
| Shareholder Funds | 287 863 | 136 680 |
| Other Financial Data | ||
| Creditors Due After One Year | 270 278 | 228 627 |
| Creditors Due Within One Year | 400 718 | 421 543 |
| Net Current Assets Liabilities | 145 293 | -16 516 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 11 285 | |
| Revaluation Reserve | 46 110 | 46 110 |
| Secured Debts | 398 050 | 451 976 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 833 | |
| Tangible Fixed Assets Cost Or Valuation | 593 802 | 594 081 |
| Tangible Fixed Assets Depreciation | 180 954 | 200 973 |
| Tangible Fixed Assets Depreciation Charged In Period | 20 019 | |
| Tangible Fixed Assets Disposals | 2 554 | |
| Total Assets Less Current Liabilities | 558 141 | 376 592 |
Role: Secretary
Appointed: 06 September 2002
Latest update: 11 January 2024
Role: Director
Appointed: 13 November 1995
Latest update: 11 January 2024
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Confirmation statement next due date | 01 December 2016 |
| Return last made up date | 17 November 2012 |
| Annual Accounts 26 September 2013 | |
|---|---|
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 26 September 2013 |
(11 pages)
6 Elephant Yard
LA9 4QQ
Kendal
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11-12 Church Street
LA23 1AQ
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