Powell Instrumentation Design Limited in Stockton On Tees, TS18 3SH

Description

Data updated on: 08-11-2021

Located in 3b Lockheed Court, Stockton On Tees TS18 3SH Powell Instrumentation Design Limited was a Private Limited Company registered under the 02591711 Companies House Reg No. It had been set up 33 years ago before was dissolved on 14th September 2021.

The directors were as follow: Christine P. chosen to lead the company in 1992 and Colin P. chosen to lead the company in 1991 in March.

Executives who had control over the firm were as follows: Colin P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Christine P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 126	37 278	42 147	42 425	45 380

Balance Sheet
Cash Bank In Hand	29 046	54 204	58 117	56 881	59 531
Cash Bank On Hand					59 531	57 818	48 003	42 585	28 384
Current Assets	41 128	67 288	69 460	62 877	62 351	60 031	50 318	45 951	30 406
Debtors	12 082	13 084	11 343	5 996	2 820	2 213	2 315	3 366	2 022
Net Assets Liabilities					45 380	37 713
Net Assets Liabilities Including Pension Asset Liability	14 126	37 278	42 147	42 425	45 380
Other Debtors					145	73	86	936	78
Property Plant Equipment					610		1 249	2 173	1 398
Tangible Fixed Assets	70	1 716	2 056	1 333	610

Capital & Reserves
Called Up Share Capital	20	20	20	20	20
Profit Loss Account Reserve	14 106	37 258	42 127	42 405	45 360
Shareholder Funds	14 126	37 278	42 147	42 425	45 380

Other Financial Data
Amount Specific Advance Or Credit Directors				977	75
Amount Specific Advance Or Credit Made In Period Directors					300
Amount Specific Advance Or Credit Repaid In Period Directors					1 202	75
Accumulated Depreciation Impairment Property Plant Equipment					3 604	4 214	3 532	3 072	3 964
Average Number Employees During Period						2	2	2	2
Creditors					17 459	22 318	14 143	12 273	10 092
Creditors Due Within One Year	27 058	31 383	28 958	21 519	17 459
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 098	1 323
Disposals Property Plant Equipment							1 098	1 323
Increase From Depreciation Charge For Year Property Plant Equipment						610	416	863	892
Net Current Assets Liabilities	14 070	35 905	40 502	41 358	44 892	37 713	36 175	33 678	20 314
Number Shares Allotted		20	20	20	20
Other Creditors					1 080	3 099	2 700	1 050	1 141
Other Taxation Social Security Payable					16 379	19 219	11 443	11 223	8 951
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 214	4 214	4 781	5 245	5 362
Provisions For Liabilities Balance Sheet Subtotal					122
Provisions For Liabilities Charges	14	343	411	266	122
Share Capital Allotted Called Up Paid	20	20	20	20	20
Tangible Fixed Assets Additions			1 098
Tangible Fixed Assets Cost Or Valuation	1 323	3 116	4 214	4 214
Tangible Fixed Assets Depreciation	1 253	1 400	2 158	2 881	3 604
Tangible Fixed Assets Depreciation Charged In Period			758	723	723
Total Additions Including From Business Combinations Property Plant Equipment							1 665	1 787	117
Total Assets Less Current Liabilities	14 140	37 621	42 558	42 691	45 502	37 713	37 424	35 851	21 712
Trade Debtors Trade Receivables					2 675	2 140	2 229	2 430	1 944
Advances Credits Directors	714	725	2 347	977	75
Advances Credits Made In Period Directors	714		737	6 184
Advances Credits Repaid In Period Directors	1 214		3 809	2 860

Company staff

Christine P.

Role: Director

Appointed: 14 March 1992

Latest update: 5 September 2023

Christine P.

Role: Secretary

Appointed: 14 March 1991

Latest update: 5 September 2023

Colin P.

Role: Director

Appointed: 14 March 1991

Latest update: 5 September 2023

People with significant control

Colin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	25 April 2021
Confirmation statement last made up date	14 March 2020

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	4 September 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 July 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts 12 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	12 September 2013

Powell Instrumentation Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Colin P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Colin P.

Christine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Powell Instrumentation Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine P.

Christine P.

Colin P.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Colin P.

Christine P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013