Powell Brothers Limited in Lancashire, L39 2YT

Description

Data updated on: 01-11-2023

This company is situated in Lancashire under the ID 04774794. It was started in 2003. The headquarters of this company is located at 111 New Court Way Ormskirk. The area code for this location is L39 2YT. This company's principal business activity number is 28990 which means Manufacture of other special-purpose machinery n.e.c.. Powell Brothers Ltd reported its account information for the financial period up to 2023/03/31. Its most recent confirmation statement was filed on 2023/05/22.

As found in this company's executives data, for 21 years there have been two directors: Alexander P. and Anthony P..

Executives who have control over the firm are as follows: Anthony P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alexander P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 121	191 756	194 051	131 310	64 545

Balance Sheet
Cash Bank In Hand	123 825	165 823	156 039	116 630	71 124
Current Assets	140 935	249 319	264 358	146 686	93 369	79 593	89 295	193 330	164 327	169 282	222 596	165 490
Debtors	2 110	50 308	72 906	16 438	12 245
Net Assets Liabilities					64 545	33 569
Net Assets Liabilities Including Pension Asset Liability	84 121	191 756	194 051	131 310	64 545
Stocks Inventory	15 000	33 188	35 413	13 618	10 000
Tangible Fixed Assets	2 115	1 403	893	811	450

Capital & Reserves
Called Up Share Capital	3	200	130	130	130
Profit Loss Account Reserve	84 118	191 556	193 851	131 110	64 345
Shareholder Funds	84 121	191 756	194 051	131 310	64 545

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	3	4
Capital Redemption Reserve			70	70	70
Creditors					29 240	46 183	27 582	53 499	33 731	28 122	94 614	30 588
Creditors Due Within One Year	58 631	58 788	71 105	16 093	29 240
Fixed Assets					450	159	491	521	1 375	1 892	1 805	1 600
Net Current Assets Liabilities	82 304	190 531	193 253	130 593	64 129	33 410	61 713	139 831	130 596	141 160	127 982	134 902
Number Shares Allotted	3	200	130	130	130
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					34
Provisions For Liabilities Charges	298	178	95	94	34
Share Capital Allotted Called Up Paid	3	200	130	130	130
Tangible Fixed Assets Additions		280	525	638
Tangible Fixed Assets Cost Or Valuation	12 850	13 130	13 655	14 293
Tangible Fixed Assets Depreciation	10 735	11 727	12 762	13 482	13 843
Tangible Fixed Assets Depreciation Charged In Period		992	1 035	720	361
Total Assets Less Current Liabilities	84 419	191 934	194 146	131 404	64 579	33 569	62 204	140 352	131 971	143 052	129 787	136 502