Powdertech Limited in Aylesbury, HP18 9AF

Description

Data updated on: 01-11-2023

Powdertech Limited has existed in the business for at least thirty six years. Started with registration number 02249909 in 1988, it is based at 34 High Street, Aylesbury HP18 9AF. This business's Standard Industrial Classification Code is 70100 - Activities of head offices. Powdertech Ltd released its latest accounts for the period up to 2022-08-31. The most recent annual confirmation statement was submitted on 2023-04-04.

With regards to this limited company, the full extent of director's responsibilities have so far been done by Martyn G. who was chosen to lead the company on 4th April 1991. This limited company had been managed by Karen G. till 2010. Furthermore another director, namely Paul B. gave up the position on 14th May 2001. Moreover, the director's efforts are backed by a secretary - Harriet D., who joined this limited company in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	222 289	247 810	155 641	287 384	140 347	241 413
Current Assets	561 948	585 557	603 800	728 673	539 269	627 920
Debtors	339 659	337 747	447 096	441 289	398 922	386 507
Net Assets Liabilities	742 962	752 318	782 497	884 274	747 412	766 319
Property Plant Equipment	294 060	280 798	269 797	264 457	279 740	253 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	49 212	62 396	73 769	79 109	55 435	55 254
Additions Other Than Through Business Combinations Property Plant Equipment		270	372		24 144
Amounts Owed By Related Parties	326 436	323 377	436 875	429 522	382 685	336 386
Amounts Owed To Related Parties	1 063	1 150	1 063
Average Number Employees During Period		5	5	5	5	2
Corporation Tax Payable	8 814	5 100	10 073	25 322	10 409	25 236
Creditors	111 287	113 528	91 100	108 856	68 243	115 347
Deferred Tax Asset Debtors			483	485		20 251
Deferred Tax Assets			483	485		20 251
Deferred Tax Liabilities	1 759	509			-3 354
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-203			-32 535	-6 394
Disposals Property Plant Equipment		-348			-32 535	-26 175
Increase From Depreciation Charge For Year Property Plant Equipment		13 387	11 373	5 340	8 861	6 213
Net Current Assets Liabilities	450 661	472 029	512 700	619 817	471 026	512 573
Net Deferred Tax Liability Asset	-1 759	-509			-3 354
Number Shares Issued Fully Paid	13 000	13 000	13 000	13 000	13 000	13 000
Other Payables Accrued Expenses	72 962	73 033	24 185	17 254	28 747	83 782
Other Remaining Borrowings					1 406	1 449
Par Value Share		1	1	1	1	1
Prepayments	13 223	14 370	9 738	11 132	8 682	19 910
Property Plant Equipment Gross Cost	343 272	343 194	343 566	343 566	335 175	309 000
Taxation Social Security Payable	28 412	31 285	55 261	64 845	26 151	4 880
Total Assets Less Current Liabilities	744 721	752 827	782 497	884 274	750 766	766 319
Total Borrowings					1 406	1 449
Trade Creditors Trade Payables	36	2 960	518	1 435	1 530
Trade Debtors Trade Receivables				150	7 555	9 960
Employees Total	5	5

Company staff

Harriet D.

Role: Secretary

Appointed: 01 September 2011

Latest update: 12 February 2024

Martyn G.

Role: Director

Appointed: 04 April 1991

Latest update: 12 February 2024

People with significant control

The companies that control this firm are: Powdertech Uk Limited owns over 3/4 of company shares. This business can be reached in Aylesbury at High Street, Long Crendon, HP18 9AF and was registered as a PSC under the registration number 09174619.

Powdertech Uk Limited

Address: 34 High Street, Long Crendon, Aylesbury, HP18 9AF, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 09174619

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Powdertech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harriet D.

Martyn G.

Karen G.

Paul B.

People with significant control

Powdertech Uk Limited

Accounts Documents

Company filings

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