Powder House Limited in Barton St. David, TA11 6BU

Description

Data updated on: 01-11-2023

Powder House Limited,registered as Private Limited Company, that is located in Biggin, Church Street, Barton St. David. The head office's located in TA11 6BU. The company has been nineteen years in this business. Its registration number is 05349365. The enterprise's SIC and NACE codes are 43341 and their NACE code stands for Painting. Powder House Ltd filed its account information for the financial period up to 2022-03-31. Its latest annual confirmation statement was released on 2022-11-25.

Due to this firm's constant growth, it was necessary to find further executives: David L. and Jill L. who have been supporting each other for nineteen years to exercise independent judgement of this specific company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-410	-2 687	-1 929	-1 866	-2 361	78	62

Balance Sheet
Cash Bank In Hand	2 739	796	771
Current Assets	2 016	2 302	771		2	22	62	50	36
Debtors	-723	1 506
Net Assets Liabilities Including Pension Asset Liability	-410	-2 687	-1 929	-1 866	100	78	62
Tangible Fixed Assets	239	191	153	122
Net Assets Liabilities							62	50	36	23	10

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-510	-2 787	-2 029	-1 966	-2 461
Shareholder Funds	-410	-2 687	-1 929	-1 866	-2 361	78	62

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	2 665	5 180
Fixed Assets	239	191			98	78	62		36	23	10
Net Current Assets Liabilities	-649	-2 878	-2 082	-1 988	2	22	62	50	36
Tangible Fixed Assets Cost Or Valuation	759	759	759	759
Tangible Fixed Assets Depreciation	520	568	606	637
Tangible Fixed Assets Depreciation Charge For Period		48
Total Assets Less Current Liabilities	-410	-2 687	-1 929	-1 866	-2 361	78	62	50	36	23	10
Average Number Employees During Period									1	1	2
Administrative Expenses		7 097	2 259
Aggregate Dividends Paid In Financial Year		19 000
Corporation Tax Due Within One Year		4 185	193
Cost Sales		891	795
Creditors Due Within One Year		3 674	2 853	1 988	2 361
Depreciation Impairment Reversal Tangible Fixed Assets		48	38
Gross Profit Loss		28 003	3 205
Number Shares Allotted			100	100	100
Operating Profit Loss		20 906	946
Other Creditors Due Within One Year		-511	2 660
Other Interest Receivable Similar Income		2	5
Par Value Share			1
Profit Loss For Period		16 723	758
Profit Loss On Ordinary Activities Before Tax		20 908	951
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			38	31
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					637
Tangible Fixed Assets Disposals					759
Tax On Profit Or Loss On Ordinary Activities		4 185	193
Turnover Gross Operating Revenue		28 894	4 000
U K Current Corporation Tax		4 185	193
Value Shares Allotted				1	1

Company staff

David L.

Role: Director

Appointed: 01 February 2005

Latest update: 1 April 2024

David L.

Role: Secretary

Appointed: 01 February 2005

Latest update: 1 April 2024

Jill L.

Role: Director

Appointed: 01 February 2005

Latest update: 1 April 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 9 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 October 2013
Annual Accounts 19th September 2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19th September 2014
Annual Accounts 11th September 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th September 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 December 2016
Annual Accounts 9 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 December 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

Powder House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

David L.

Jill L.

Accounts Documents

Company filings

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