Powell Mechanical Services Limited in Sevenoaks, TN14 6EJ

Description

Data updated on: 01-11-2023

This particular business is based in Sevenoaks registered with number: 06422420. The company was registered in 2007. The headquarters of this firm is located at 219 Main Road Sundridge. The zip code for this location is TN14 6EJ. Created as Powell Mechanical Services (UK), this company used the business name until 2008, the year it was replaced by Powell Mechanical Services Limited. The enterprise's SIC and NACE codes are 42990 which stands for Construction of other civil engineering projects n.e.c.. Powell Mechanical Services Ltd reported its latest accounts for the period that ended on November 30, 2022. The firm's latest confirmation statement was released on November 8, 2022.

There seems to be a number of two directors supervising the limited company at present, including Ann P. and James P. who have been executing the directors responsibilities since 2007. To help the directors in their tasks, this limited company has been utilizing the skills of Ann P. as a secretary since the appointment on 8th November 2007.

Previous company's names
Powell Mechanical Services Limited 2008-03-03
Powell Mechanical Services (UK) Ltd 2007-11-08

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	766	2 875	9 355	7 588	-15 945	-23 598

Balance Sheet
Cash Bank In Hand	9 757	99 074	36 058	2 380	953	328
Cash Bank On Hand						328
Current Assets	15 847	105 364	79 297	24 329	1 104	328
Debtors	6 090	6 290	43 239	21 949	151
Tangible Fixed Assets	1 631	1 224	8 414	6 716	5 139

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	666	2 775	9 255	7 488	-16 045	-23 698
Shareholder Funds	766	2 875	9 355	7 588	-15 945	-23 598

Other Financial Data
Accrued Liabilities						1 100
Creditors						23 926
Creditors Due Within One Year	16 712	103 713	78 356	23 457	22 188	23 926
Net Current Assets Liabilities	-865	1 651	941	872	-21 084	-23 598
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Tangible Fixed Assets Additions			9 995	541
Tangible Fixed Assets Cost Or Valuation	5 157	5 157	15 152	15 693	15 693
Tangible Fixed Assets Depreciation	3 526	3 933	6 738	8 977	10 554
Tangible Fixed Assets Depreciation Charged In Period		407	2 805	2 239	1 577
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 554
Tangible Fixed Assets Disposals						15 693
Total Assets Less Current Liabilities	766	2 875	9 355	7 588	-15 945	-23 598
Value Shares Allotted	100	100	100	100	100	100

Company staff

Ann P.

Role: Director

Appointed: 08 November 2007

Latest update: 19 March 2024

Ann P.

Role: Secretary

Appointed: 08 November 2007

Latest update: 19 March 2024

James P.

Role: Director

Appointed: 08 November 2007

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ann P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James P.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Ann P.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 15 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	15 August 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 August 2013

Powell Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann P.

Ann P.

James P.

People with significant control

James P.

Ann P.

Accounts Documents

Company filings

Filing category

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