Povey (properties) Limited in Hungerford, RG17 7EF

Description

Data updated on: 01-11-2023

The firm is widely known under the name of Povey (properties) Limited. This firm was started fifteen years ago and was registered with 06936457 as its registration number. The office of this firm is located in Hungerford. You can reach it at East Shefford House, Great Shefford. The company's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. Its most recent filed accounts documents were submitted for the period up to 30th June 2022 and the latest confirmation statement was released on 17th June 2023.

Because of the enterprise's number of employees, it became imperative to appoint new executives, namely: Clair H., Louise C., Stuart P. who have been supporting each other for 10 years to promote the success of the firm. To support the directors in their duties, this firm has been utilizing the skills of Myrle P. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 617 967	5 787 277	5 938 892	8 641 877	8 914 804

Balance Sheet
Cash Bank In Hand	10 203	10 203	10 203	10 203	34 536
Cash Bank On Hand					34 536	34 536	157 334	222 370	229 096	526 926	292 146	289 746
Current Assets	11 111	67 054	37 760	273 343	313 265	149 428	285 216	334 617	412 064	703 235	451 325	389 316
Debtors	908	56 851	27 557	263 140	278 729	114 892	127 882	112 247	182 968	176 309	159 179	99 570
Net Assets Liabilities					8 914 804	9 161 635	9 433 683	9 607 914	9 951 887	9 977 676	10 290 576	10 426 601
Net Assets Liabilities Including Pension Asset Liability			5 938 892	8 641 877	8 914 804
Other Debtors					246 161	104 488	104 488	104 488	109 062	109 062	109 062	4 574
Property Plant Equipment								867	434	2
Tangible Fixed Assets	9 049 443	9 217 325	9 556 447	9 430 215	10 577 650

Capital & Reserves
Called Up Share Capital	5 200 000	5 200 000	5 200 000	5 200 000	5 200 000
Profit Loss Account Reserve	417 967	587 277	738 892	3 441 877	3 714 804
Shareholder Funds	5 617 967	5 787 277	5 938 892	8 641 877	8 914 804

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								433	866	1 298	1 300
Additions Other Than Through Business Combinations Investment Property Fair Value Model							877 333				135 137	5 325
Average Number Employees During Period					2	2	2	2	2	2	2	1
Bank Borrowings					809 835	631 264	1 946 039	1 190 000	990 000	865 000	315 000
Bank Borrowings Overdrafts					763 390	591 004	1 870 967	1 190 000	990 000	865 000	315 000
Bank Overdrafts					820 283	571 430
Creditors					763 390	591 004	1 870 967	1 190 000	990 000	865 000	315 000	1 050 024
Creditors Due After One Year				141 077	763 390
Creditors Due Within One Year	3 442 587	3 497 102	3 655 315	920 604	1 212 721
Disposals Investment Property Fair Value Model								128 030		380 106
Fixed Assets							11 454 983	11 327 820	11 327 387	10 946 849	11 081 984	11 087 309
Increase From Depreciation Charge For Year Property Plant Equipment								433	433	432	2
Investment Property					10 577 650	10 577 650	11 454 983	11 326 953	11 326 953	10 946 847	11 081 984	11 087 309
Investment Property Fair Value Model					10 577 650	10 577 650	11 454 983	11 326 953	11 326 953	10 946 847	11 081 984	11 087 309
Net Current Assets Liabilities	-3 431 476	-3 430 048	-3 617 555	-647 261	-899 456	-825 011	-150 333	-529 906	-385 500	-104 173	-476 408	-660 708
Number Shares Allotted		5 200 000		5 200 000	5 200 000
Other Creditors					185 295	199 355	210 228	707 888	613 306	634 377	748 674	839 316
Other Taxation Social Security Payable					160 698	163 394	150 249	156 635	179 798	169 405	172 182	205 152
Par Value Share		1		1	1
Property Plant Equipment Gross Cost								1 300	1 300	1 300	1 300
Secured Debts	426 822	493 074	607 242	619 119	1 630 118
Share Capital Allotted Called Up Paid	5 200 000	5 200 000	5 200 000	5 200 000	5 200 000
Tangible Fixed Assets Additions		167 882		746 611	1 147 435
Tangible Fixed Assets Cost Or Valuation	9 049 443	9 217 325	9 556 447	9 430 215	10 577 650
Tangible Fixed Assets Disposals				872 843
Total Additions Including From Business Combinations Property Plant Equipment								1 300
Total Assets Less Current Liabilities	5 617 967	5 787 277	5 938 892	8 782 954	9 678 194	9 752 639	11 304 650	10 797 914	10 941 887	10 842 676	10 605 576	10 426 601
Total Borrowings					1 630 118	1 202 694	1 946 039
Trade Creditors Trade Payables									4 460	3 626	6 877	5 556
Trade Debtors Trade Receivables					32 568	10 404	23 394	7 759	73 906	67 247	50 117	94 996

Company staff

Clair H.

Role: Director

Appointed: 08 October 2014

Latest update: 13 March 2024

Louise C.

Role: Director

Appointed: 08 October 2014

Latest update: 13 March 2024

Stuart P.

Role: Director

Appointed: 08 October 2014

Latest update: 13 March 2024

Clive P.

Role: Director

Appointed: 17 June 2009

Latest update: 13 March 2024

Myrle P.

Role: Director

Appointed: 17 June 2009

Latest update: 13 March 2024

Myrle P.

Role: Secretary

Appointed: 17 June 2009

Latest update: 13 March 2024

People with significant control

The companies with significant control over this firm are: B S Povey 2 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hungerford, RG17 7EF, Berkshire and was registered as a PSC under the reg no 07052473.

B S Povey 2 Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 07052473

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 19 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	19 March 2014

Povey (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clair H.

Louise C.

Stuart P.

Clive P.

Myrle P.

Myrle P.

People with significant control

B S Povey 2 Limited

Accounts Documents

Company filings

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