Powell Davies Solicitors Limited in Aberystwyth, SY23 2AR

Description

Data updated on: 01-11-2023

2004 is the date that marks the beginning of Powell Davies Solicitors Limited, a company that is situated at Market Chambers, 27 Eastgate in Aberystwyth. This means it's been 20 years Powell Davies Solicitors has been on the market, as it was established on 2004-11-16. The company's reg. no. is 05288033 and its area code is SY23 2AR. The company's current name is Powell Davies Solicitors Limited. The company's former clients may recognize this firm also as Powell Callen Solicitors High Street, which was in use up till 2005-11-18. The company's classified under the NACE and SIC code 69102 which stands for Solicitors. 2022-11-30 is the last time company accounts were filed.

When it comes to this limited company, a number of director's obligations have so far been performed by David D. and Jonathan P.. When it comes to these two individuals, Jonathan P. has been with the limited company the longest, having been a part of officers' team since November 2004. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Jonathan P. as a secretary since 2004.

Previous company's names
Powell Davies Solicitors Limited 2005-11-18
Powell Callen Solicitors High Street Limited 2004-11-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 734	59 261	54 986	46 726	26 833

Balance Sheet
Cash Bank On Hand					18 966	41 106	57 525	57 592	103 677	100 959	112 399	100 532
Current Assets	62 482	107 387	125 247	127 970	61 000	89 221	143 421	121 221	155 863	160 434	171 765	179 843
Debtors	27 117	37 982	57 677	69 611	18 534	30 315	77 396	30 629	40 686	42 975	44 166	61 311
Net Assets Liabilities				46 726	26 833	36 013	53 866	78 693	115 397	123 483	139 016	149 996
Other Debtors					13 694	25 414	60 364	30 229	34 198	37 850	39 041	57 150
Property Plant Equipment					1 314	2 119	1 970	2 437	3 803	2 852	2 139	1 604
Total Inventories					23 500	17 800	8 500	33 000	11 500	16 500	15 200	18 000
Cash Bank In Hand	7 165	46 905	42 770	33 359	18 966
Net Assets Liabilities Including Pension Asset Liability	28 734	59 261	54 986	46 726	26 833
Stocks Inventory	28 200	22 500	24 800	25 000	23 500
Tangible Fixed Assets				0	1 314

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	27 734	58 261	53 986	45 726	25 833
Shareholder Funds	28 734	59 261	54 986	46 726	26 833

Other Financial Data
Total Fixed Assets Additions					1 752
Total Fixed Assets Cost Or Valuation	5 374	5 374	5 374	5 374	7 126
Total Fixed Assets Depreciation	5 374	5 374	5 374	5 374	5 812
Total Fixed Assets Depreciation Charge In Period					438
Accumulated Depreciation Impairment Property Plant Equipment					5 812	6 518	7 175	7 987	9 255	10 206	10 919	11 454
Additions Other Than Through Business Combinations Property Plant Equipment						1 511	508	1 279	2 634
Average Number Employees During Period						7	7	7	7	7	7	6
Bank Borrowings Overdrafts					13 714	33 973	56 667	16 641
Corporation Tax Payable						1 898	9 107	6 887	13 215	12 441	10 844	5 047
Creditors				81 233	35 470	54 892	91 090	44 530	43 834	39 368	34 471	31 039
Depreciation Rate Used For Property Plant Equipment						25	25	25	25	25	25	25
Fixed Assets				0	1 314
Increase From Depreciation Charge For Year Property Plant Equipment						706	657	812	1 268	951	713	535
Net Current Assets Liabilities	28 734	59 261	54 986	46 726	25 519	34 329	52 331	76 691	112 029	121 066	137 294	148 804
Other Creditors					4 950	4 950	4 400	4 550	4 550	4 550	6 700	7 150
Other Taxation Social Security Payable					12 968	11 645	19 420	14 925	25 170	21 927	16 626	17 579
Property Plant Equipment Gross Cost					7 126	8 637	9 145	10 424	13 058	13 058	13 058	13 058
Provisions For Liabilities Balance Sheet Subtotal					263
Taxation Including Deferred Taxation Balance Sheet Subtotal					263	424	424	424	424	424	406	406
Total Assets Less Current Liabilities	28 734	59 261	54 986	46 726	26 833	36 448	54 301	79 128	115 832	123 918	139 433	150 408
Trade Creditors Trade Payables					3 838	2 426	1 496	1 527	899	450	301	1 263
Trade Debtors Trade Receivables					4 840	4 901	17 032	400	6 488	5 125	5 125	4 161
Creditors Due Within One Year Total Current Liabilities	33 748	48 126	70 261	81 244	35 481
Tangible Fixed Assets Additions					1 752
Tangible Fixed Assets Cost Or Valuation	5 374	5 374	5 374	5 374	7 126
Tangible Fixed Assets Depreciation	5 374	5 374	5 374	5 374	5 812
Tangible Fixed Assets Depreciation Charge For Period					438

Company staff

David D.

Role: Director

Appointed: 08 November 2005

Latest update: 7 February 2024

Jonathan P.

Role: Director

Appointed: 16 November 2004

Latest update: 7 February 2024

Role: Corporate Nominee Director

Appointed: 16 November 2004

Resigned: 16 November 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 7 February 2024

Same-Day Company Services Limited

Role: Corporate Nominee Secretary

Appointed: 16 November 2004

Resigned: 16 November 2004

Address: Kingsland Road, London, E2 8DD

Latest update: 7 February 2024

People with significant control

Jonathan P. is the individual with significant control over this firm, has substantial control or influence over the company.

Jonathan P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Powell Davies Solicitors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Jonathan P.

Jonathan P.

Kate A.

Elizabeth K.

Stanley P.

Andrew C.

Wildman & Battell Limited

Same-Day Company Services Limited

People with significant control

Jonathan P.

Accounts Documents

Company filings

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