Powell Dynamics Limited in Malton, YO17 7HW

Description

Data updated on: 01-11-2023

Powell Dynamics Limited is categorised as Private Limited Company, located in The Palace Cinema, Chancery Lane in Malton. It's post code is YO17 7HW. The firm has been registered in year 2006. The business Companies House Registration Number is 05896292. The firm's Standard Industrial Classification Code is 59200, that means Sound recording and music publishing activities. Powell Dynamics Ltd filed its account information for the period that ended on 2022-02-28. The business latest annual confirmation statement was filed on 2023-08-04.

Currently, we have only one managing director in the company: Jeremy P. (since Fri, 4th Aug 2006). Since Fri, 4th Aug 2006 Elizabeth P., had been managing the firm up to the moment of the resignation seventeen years ago.

Jeremy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 347	3 077	3 378	2 827	3 399	915

Balance Sheet
Cash Bank On Hand								1 712	2 777	4 040	2 763	4 856
Current Assets	709	1 627	1 150	1 877	2 544	1 981	5 745	3 565	2 770	5 253	3 976	7 394	3 278
Debtors	225	544	127	460	1 065	466		1 853		1 213	1 213	2 538
Net Assets Liabilities						1 046	2 305	7 130	2 770	-814	-905	2 377	1 788
Property Plant Equipment								4 288
Cash Bank In Hand	484	1 083	1 023	835	1 031	1 515
Net Assets Liabilities Including Pension Asset Liability	2 347	3 077	3 378	2 028	3 399	915
Stocks Inventory					448
Tangible Fixed Assets	4 512	3 384	2 538	1 793	1 344	672

Capital & Reserves
Called Up Share Capital	120	120	120	120	120	120
Profit Loss Account Reserve	2 227	2 957	3 258	1 908	3 279	87
Shareholder Funds	2 347	3 077	3 378	2 827	3 399	915

Other Financial Data
Administrative Expenses								1 183	634	9 967	91	416
Cost Sales								13 056
Creditors						1 014	364	723	7	6 067	4 881	5 017	1 490
Depreciation Amortisation Impairment Expense						224	336	8 575
Distribution Costs									634
Fixed Assets	4 512	3 384	2 538	1 793	896	672	504	4 288
Gross Profit Loss								6 577	3 109	7 476		3 700
Net Current Assets Liabilities	709	1 581	1 150	1 288	2 503	243	5 745	2 842	2 770	-814	3 975	7 394	3 278
Operating Profit Loss								5 394	2 475	-9 967	-91	3 284
Other Creditors								723		5 871	4 881
Other Interest Receivable Similar Income Finance Income										2	1
Other Operating Expenses Format2						489	1 112	1 183				416	131
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										120
Profit Loss						-713	1 260	5 394	2 475	-9 967	-90	3 133	1 953
Profit Loss On Ordinary Activities Before Tax								5 394	2 475	-9 967	-91	3 284
Provisions For Liabilities Balance Sheet Subtotal											4 881	5 017
Raw Materials Consumables Used							474	13 056
Tax Tax Credit On Profit Or Loss On Ordinary Activities							176					151	624
Total Assets Less Current Liabilities	5 221	4 965	3 688	3 528	3 399	915	2 305	7 130	2 770	-814	3 975	7 394	3 278
Trade Creditors Trade Payables								723	7	196
Trade Debtors Trade Receivables								1 853		1 213	1 213
Turnover Revenue							3 014	19 633	3 109	7 476		3 700	2 708
Creditors Due After One Year	2 738	1 555		11
Creditors Due Within One Year		46		7	41	1 738
Number Shares Allotted	120	120	120	120	120
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		333	310	1 489
Other Aggregate Reserves						708
Tangible Fixed Assets Cost Or Valuation	4 512	4 512	4 512	2 987	1 793	15 351
Tangible Fixed Assets Depreciation		1 128	1 974	747	449	14 679
Tangible Fixed Assets Depreciation Charged In Period		1 128	846	747	449	224
Share Capital Allotted Called Up Paid	120	120	120	120	120
Tangible Fixed Assets Additions				449

Company staff

Jeremy P.

Role: Director

Appointed: 04 August 2006

Latest update: 2 April 2024

Jeremy P.

Role: Secretary

Appointed: 04 August 2006

Latest update: 2 April 2024

People with significant control

Jeremy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-03-01
End Date For Period Covered By Report	2012-02-28
Date Approval Accounts	30 November 2012
Annual Accounts 30 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 November 2013
Annual Accounts 26 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	26 November 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	24 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 November 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	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 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 Dynamics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy P.

Jeremy P.

Elizabeth P.

People with significant control

Jeremy P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies