Powell Allen Limited in Petersfield, GU31 5BN

Description

Data updated on: 01-11-2023

This business is known as Powell Allen Limited. It was founded eighteen years ago and was registered with 05965764 as the reg. no. This headquarters of this firm is situated in Petersfield. You may find them at Walnut Tree Barn Slade Lane, Rogate. The firm current name is Powell Allen Limited. This firm's previous associates may remember the company also as Puddle, which was in use until Wed, 5th Mar 2008. This firm's SIC code is 90030 which means Artistic creation. February 28, 2023 is the last time the accounts were filed.

Christopher A. and Kerrie P. are listed as enterprise's directors and have been doing everything they can to make sure everything is working correctly since March 2008. Furthermore, the managing director's duties are helped with by a secretary - Kerrie P., who was appointed by this firm on Thu, 6th Mar 2008.

Executives with significant control over the firm are: Christopher A. owns 1/2 or less of company shares. Kerrie P. owns 1/2 or less of company shares.

Previous company's names
Powell Allen Limited 2008-03-05
Puddle Limited 2006-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	379 774	358 820	324 477

Balance Sheet
Cash Bank In Hand	167 202	218 207	208 222
Cash Bank On Hand				81 649	57 825	77 451	87 528	41 019	34 886	37 488
Current Assets	341 116	328 250	290 450	117 281	71 066	110 492	131 233	85 999	140 002	105 874
Debtors	171 257	102 143	47 018	24 981	10 853	33 041	43 705	44 980	105 116	68 386
Net Assets Liabilities				324 672	279 849	296 991	309 737	272 191	300 882	265 174
Net Assets Liabilities Including Pension Asset Liability	379 774	358 820	324 477
Other Debtors				24 981	3 079	752	14 133	21 973	56 215	46 462
Property Plant Equipment			68 513	229 843	230 202	222 474	216 172	209 519	202 235
Stocks Inventory	2 657	7 900	35 210
Tangible Fixed Assets	74 695	72 482	68 513
Total Inventories				10 651	2 388

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	379 674	358 720	324 377
Shareholder Funds	379 774	358 820	324 477

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 800	1 800	1 800	1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment			29 999	36 839	44 054	51 782	59 354	67 070	74 354	16 606
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				19 914	18 064	32 988	35 211	21 256	39 813	35 482
Creditors Due Within One Year	34 439	40 466	33 543
Fixed Assets	74 695	72 482	68 513	229 843	230 202	222 474	216 172	209 519	202 235	196 019
Increase From Depreciation Charge For Year Property Plant Equipment				6 840	7 215	7 728	7 572	7 716	7 284	1 073
Intangible Assets Gross Cost			1 800	1 800	1 800	1 800	1 800	1 800	1 800
Intangible Fixed Assets Aggregate Amortisation Impairment	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	1 800	1 800
Net Current Assets Liabilities	306 677	287 784	256 907	97 367	53 002	77 504	96 022	64 743	100 189	70 392
Number Shares Allotted		100	100
Number Shares Issued But Not Fully Paid					100	100	100	100	100	100
Other Creditors				4 123	9 044	9 172	9 269	9 018	9 188	3 850
Other Taxation Social Security Payable				15 718	6 587	23 816	25 942	12 238	30 625	31 632
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			98 512	266 682	274 256	274 256	275 526	276 589	22 687
Provisions For Liabilities Balance Sheet Subtotal				2 538	3 355	2 987	2 457	2 071	1 542	1 237
Provisions For Liabilities Charges	1 598	1 446	943
Tangible Fixed Assets Additions		2 193
Tangible Fixed Assets Cost Or Valuation	96 319	98 512
Tangible Fixed Assets Depreciation	21 624	26 030	29 999
Tangible Fixed Assets Depreciation Charged In Period		4 406	3 969
Total Additions Including From Business Combinations Property Plant Equipment				168 170	7 574		1 270	1 063
Total Assets Less Current Liabilities	381 372	360 266	325 420	327 210	283 204	299 978	312 194	274 262	302 424	266 411
Trade Creditors Trade Payables				73	2 433
Trade Debtors Trade Receivables					7 774	32 289	29 572	23 007	48 901	21 924
Value Shares Allotted	100	100	100
Advances Credits Directors	60 186	16 832	95
Advances Credits Made In Period Directors	32 350	21 750
Advances Credits Repaid In Period Directors	25 104	65 104

Company staff

Kerrie P.

Role: Secretary

Appointed: 06 March 2008

Latest update: 8 February 2024

Christopher A.

Role: Director

Appointed: 04 March 2008

Latest update: 8 February 2024

Kerrie P.

Role: Director

Appointed: 13 October 2006

Latest update: 8 February 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kerrie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	27 October 2024
Confirmation statement last made up date	13 October 2023

Annual Accounts 10 September 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	10 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	28 February 2020
Annual Accounts
Start Date For Period Covered By Report	29 February 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Powell Allen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie P.

Christopher A.

Kerrie P.

Camamile Limited

Jon O.

People with significant control

Christopher A.

Kerrie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Powell Allen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie P.

Christopher A.

Kerrie P.

Camamile Limited

Jon O.

People with significant control

Christopher A.

Kerrie P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015