John Powell Properties Limited in Cardiff, CF3 6LP

Description

Data updated on: 01-11-2023

This business named John Powell Properties was established on 9th June 2015 as a Private Limited Company. The company's registered office can be found at Cardiff on Cefn Llwyd Farm Cefn Mably, St Mellons. Should you need to reach this firm by mail, the zip code is CF3 6LP. The official registration number for John Powell Properties Limited is 09631187. The company's registered with SIC code 98000 which means Residents property management. Its latest annual accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2023-06-09.

In order to be able to match the demands of the customers, this firm is continually guided by a number of three directors who are David G., Peter G. and Rebecca G.. Their support has been of prime importance to this firm since 2015.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		152 054	281 764	144 886	75 592	142 824	118 435	225 545
Current Assets		210 403	346 654	218 002	167 712	256 490	285 448	374 299
Debtors		58 349	64 890	73 116	92 120	113 666	167 013	148 754
Net Assets Liabilities			8 312 539	8 368 804	8 504 680	8 673 643	9 786 343	9 906 996
Other Debtors			5 500	1 136		2 600	5 552	19 245
Property Plant Equipment								789
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		3 980	4 200
Accrued Liabilities Not Expressed Within Creditors Subtotal								21 377
Accumulated Depreciation Impairment Property Plant Equipment								72
Average Number Employees During Period				4	4	4	4	4
Corporation Tax Payable		31 445	36 455	20 867	36 094	44 233	35 038	35 943
Creditors		125 806	146 427	200 000	200 000	200 000	200 000	200 000
Fixed Assets							9 968 521	10 023 655
Further Item Creditors Component Total Creditors				200 000	200 000	200 000	200 000	200 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							1 139 448	36 479
Increase From Depreciation Charge For Year Property Plant Equipment								72
Investment Property		8 112 312	8 112 312	8 488 144	8 675 067	8 753 232	9 968 521	10 022 866
Investment Property Fair Value Model			8 112 312	8 488 144	8 675 067	8 753 232	9 968 521	10 022 866
Net Current Assets Liabilities		84 597	200 227	80 660	29 613	120 411	169 944	259 836
Other Creditors		90 381	109 972	116 475	102 005	91 846	80 466	78 520
Prepayments Accrued Income		3 608	5 500
Property Plant Equipment Gross Cost								861
Provisions For Liabilities Balance Sheet Subtotal							152 122	155 118
Total Additions Including From Business Combinations Property Plant Equipment								861
Total Assets Less Current Liabilities		8 196 909	8 312 539	8 568 804	8 704 680	8 873 643	10 138 465	10 283 491
Trade Debtors Trade Receivables		54 741	59 390	71 980	92 120	111 066	161 461	129 509
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1

Company staff

David G.

Role: Director

Appointed: 09 June 2015

Latest update: 26 February 2024

Peter G.

Role: Director

Appointed: 09 June 2015

Latest update: 26 February 2024

Rebecca G.

Role: Director

Appointed: 09 June 2015

Latest update: 26 February 2024

People with significant control

The companies with significant control over this firm are: Azets (Cannock) Limited As The Trustees For The John Powell Properties Limited Succession Trust owns over 3/4 of company shares. This business can be reached in Walsall at Lichfield Street, WS4 2BX and was registered as a PSC under the reg no 10525403.

Azets (Cannock) Limited As The Trustees For The John Powell Properties Limited Succession Trust

Address: 59 Lichfield Street, Walsall, WS4 2BX, England

Legal authority The Companies Act 2006

Legal form Private Company

Country registered England

Place registered Companies House

Registration number 10525403

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 June 2024
Confirmation statement last made up date	09 June 2023

Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-06-09
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	4 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John Powell Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

Peter G.

Rebecca G.

Penelope G.

People with significant control

Azets (Cannock) Limited As The Trustees For The John Powell Properties Limited Succession Trust

Accounts Documents

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