Nick Powers Ltd in Surrey, CR8 5HB

Description

Data updated on: 01-11-2023

This Nick Powers Ltd firm has been operating offering its services for at least 21 years, as it's been founded in 2003. Registered with number 04988191, Nick Powers is a Private Limited Company located in 163 Welcomes Road, Surrey CR8 5HB. This enterprise's registered with SIC code 59200 and their NACE code stands for Sound recording and music publishing activities. Nick Powers Limited released its account information for the financial year up to 2022-12-31. The company's latest confirmation statement was released on 2022-12-06.

In order to be able to match the demands of their clients, this particular limited company is continually being supervised by a group of three directors who are Lucas P., Travis P. and Nicholas P.. Their support has been of critical importance to the following limited company since January 2021.

Nicholas P. is the individual with significant control over this firm, has substantial control or influence over the company.

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

Balance Sheet
Cash Bank On Hand						8 492	18 076	7 813	11 930	26 211	16 863	18 725
Current Assets	47 058	34 310	22 080	16 215	14 051	10 559	37 882	19 760	17 842	30 025	25 262	29 902
Debtors	15 258	17 994	17 994	16 215	14 051	2 067	19 806	11 947	5 912	3 814	8 399	11 177
Net Assets Liabilities					-258	1 975	25 625	12 084	4 500	5 219	2 671	2 856
Other Debtors					12 677	693	9 738	9 889	3 854	2 824	7 409	10 187
Property Plant Equipment					3 095	3 934	4 253	4 347	3 260	2 445	1 834	1 375
Cash Bank In Hand	31 800	16 316	4 086
Net Assets Liabilities Including Pension Asset Liability	14 766	16 040	16 127	1 468	482
Tangible Fixed Assets	6 838	5 128	4 817	4 127	3 095

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	14 666	16 012	16 027	1 368	382

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 632	19 944	21 362	22 812	23 899	24 714	25 325	25 784
Additions Other Than Through Business Combinations Property Plant Equipment						2 151	1 737	1 544
Average Number Employees During Period								2	2	3	3	3
Bank Borrowings										15 000	10 211	7 016
Bank Overdrafts					4 405						3 192	3 192
Corporation Tax Payable					8 666	8 338	8 860
Creditors					17 404	12 518	16 510	12 023	16 602	12 251	14 214	21 405
Increase From Depreciation Charge For Year Property Plant Equipment						1 312	1 418	1 450	1 087	815	611	459
Net Current Assets Liabilities	7 928	10 912	11 310	-2 659	-2 613	-1 959	21 372	7 737	1 240	17 774	11 048	8 497
Other Creditors					965	965	1 960	1 960	7 980	7 220	3 505	3 505
Other Taxation Social Security Payable					3 368	3 215	5 690
Property Plant Equipment Gross Cost					21 727	23 878	25 615	27 159	27 159	27 159	27 159	27 159
Taxation Social Security Payable							14 550	10 063	8 622	4 996	7 517	14 708
Total Assets Less Current Liabilities									4 500	20 254	12 882	9 872
Trade Debtors Trade Receivables					1 374	1 374	10 068	2 058	2 058	990	990	990
Capital Employed	14 766	16 112	16 127	1 598	482
Creditors Due Within One Year	39 130	23 326	10 770	18 744	16 664
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 295	686
Tangible Fixed Assets Cost Or Valuation	19 746	19 746	21 041	21 727	21 727
Tangible Fixed Assets Depreciation	12 908	14 618	16 224	17 600	18 632
Tangible Fixed Assets Depreciation Charged In Period		1 710	1 606	1 376	1 032

Company staff

Lucas P.

Role: Director

Appointed: 01 January 2021

Latest update: 16 January 2024

Travis P.

Role: Director

Appointed: 01 January 2021

Latest update: 16 January 2024

Nicholas P.

Role: Director

Appointed: 07 January 2004

Latest update: 16 January 2024

People with significant control

Nicholas P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 September 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 15 September 2014
Date Approval Accounts	15 September 2014

Nick Powers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucas P.

Travis P.

Nicholas P.

Andrea P.

People with significant control

Nicholas P.

Accounts Documents

Company filings

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