J F Powell (basingstoke) Limited in Oakley, RG23 7HA

Description

Data updated on: 01-11-2023

J F Powell (basingstoke) Limited 's been in this business for at least 64 years. Started with Registered No. 00673594 in 1960, it is based at Oakley Rly Station, Oakley RG23 7HA. The company's SIC code is 41100 meaning Development of building projects. 2022-12-31 is the last time the company accounts were filed.

According to the data we have, this particular limited company was formed in 1960-10-28 and has so far been steered by six directors, and out of them three (Karen C., Graham P. and Robert R.) are still listed as current directors.

Executives who have control over this firm are as follows: Robert R. owns 1/2 or less of company shares. Karen C. owns 1/2 or less of company shares. Graham P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	31 746	30 077	30 478	33 510	34 134

Balance Sheet
Cash Bank In Hand	31 916	30 325	41 591	47 402	46 469
Cash Bank On Hand					46 469	52 016
Current Assets	40 574	37 893	50 267	53 999	53 624	59 980	53 846	83 370	46 350	59 894	65 080	63 374
Debtors	8 658	7 568	8 676	6 597	7 155	7 964
Property Plant Equipment					19 035	17 714
Tangible Fixed Assets	19 911	17 868	16 110	18 502	19 035

Capital & Reserves
Called Up Share Capital	4 700	4 700	4 700	4 700	4 700
Profit Loss Account Reserve	27 046	25 377	25 778	28 810	29 434
Shareholder Funds	31 746	30 077	30 478	33 510	34 134

Other Financial Data
Accrued Liabilities					1 602	1 632
Accumulated Depreciation Impairment Property Plant Equipment					37 195	38 516
Average Number Employees During Period						3	2	2	2	2	2	2
Corporation Tax Payable					8 504	9 347
Creditors					38 525	37 431	18 268	21 692	37 755	41 034	44 582	46 878
Creditors Due Within One Year	28 739	25 684	35 899	38 991	38 525
Fixed Assets						17 714	21 329	21 816	19 500	17 914	16 083	14 473
Increase From Depreciation Charge For Year Property Plant Equipment						1 321
Net Current Assets Liabilities	11 835	12 209	14 368	15 008	15 099	22 549	35 578	61 678	8 595	18 860	20 498	16 496
Number Shares Allotted		4 700	4 700	4 700	4 700
Other Taxation Social Security Payable					133	32
Par Value Share		1	1	1	1
Prepayments						1 169
Property Plant Equipment Gross Cost					56 230
Share Capital Allotted Called Up Paid	4 700	4 700	4 700	4 700	4 700
Tangible Fixed Assets Additions				4 000	2 000
Tangible Fixed Assets Cost Or Valuation	50 230	50 230	50 230	54 230	56 230
Tangible Fixed Assets Depreciation	30 319	32 362	34 120	35 728	37 195
Tangible Fixed Assets Depreciation Charged In Period		2 043	1 758	1 608	1 467
Total Assets Less Current Liabilities	31 746	30 077	30 478	33 510	34 134	40 263	56 907	83 494	28 095	36 774	36 581	30 969
Trade Debtors Trade Receivables					7 155	6 795

Company staff

Karen C.

Role: Director

Appointed: 21 February 1995

Latest update: 8 April 2024

Graham P.

Role: Director

Appointed: 31 March 1991

Latest update: 8 April 2024

Robert R.

Role: Director

Appointed: 31 March 1991

Latest update: 8 April 2024

Arthur R.

Role: Director

Resigned: 22 February 2017

Latest update: 8 April 2024

Karen G.

Role: Director

Appointed: 31 March 1991

Resigned: 31 December 1991

Latest update: 8 April 2024

Thelma R.

Role: Director

Appointed: 31 March 1991

Resigned: 06 August 2014

Latest update: 8 April 2024

People with significant control

Robert R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Graham P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 6 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	6 March 2014
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	20 April 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 20 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

J F Powell (basingstoke) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Graham P.

Robert R.

Arthur R.

Karen G.

Thelma R.

People with significant control

Robert R.

Karen C.

Graham P.

Accounts Documents

Company filings

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