Powell & Oliver Limited in Ross On Wye, HR9 6LD

Description

Data updated on: 01-11-2023

Powell & Oliver Limited is established as Private Limited Company, registered in The Links, Peterstow, Ross On Wye. The main office's postal code is HR9 6LD. The company has existed 21 years in the UK. The company's registration number is 04650507. This company's Standard Industrial Classification Code is 74901 meaning Environmental consulting activities. 2022-12-31 is the last time the accounts were reported.

In order to be able to match the demands of its customers, the following company is consistently taken care of by a unit of two directors who are Nigel P. and Ian O.. Their mutual commitment has been of cardinal importance to this specific company since 2003.

Ian O. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 902	17 919	24 829	22 860	35 460	41 771	49 968

Balance Sheet
Cash Bank On Hand											15 838	21 129
Current Assets	77 337	62 189	66 540	72 977	83 985	91 615	102 197	104 068	106 096	103 344	91 560	88 092
Debtors	51 410	38 980	61 252	61 583							75 722	66 963
Net Assets Liabilities							49 968	59 416	61 093	55 205	45 901	46 514
Property Plant Equipment											4 631	3 473
Cash Bank In Hand	9 927	11 209	5 288	11 394
Net Assets Liabilities Including Pension Asset Liability	31 902	17 919	24 829	22 860	35 460	41 771	49 968
Stocks Inventory	16 000	12 000
Tangible Fixed Assets	2 319	1 797	1 366	822

Capital & Reserves
Called Up Share Capital	2	2	2	100
Profit Loss Account Reserve	31 900	17 917	24 827	22 760
Shareholder Funds	31 902	17 919	24 829	22 860	35 460	41 771	49 968

Other Financial Data
Accrued Liabilities											930	1 200
Accumulated Depreciation Impairment Property Plant Equipment											7 044	8 202
Average Number Employees During Period								2	2	2	2	2
Creditors							52 575	45 543	51 731	54 315	50 290	45 051
Increase From Depreciation Charge For Year Property Plant Equipment												1 158
Net Current Assets Liabilities	29 583	16 122	23 463	22 038	34 843	41 309	49 622	58 525	54 365	49 029	41 270	43 041
Other Creditors											29 184	27 153
Prepayments												1 315
Property Plant Equipment Gross Cost											11 675	11 675
Taxation Social Security Payable											14 961	11 923
Trade Creditors Trade Payables											5 215	4 775
Trade Debtors Trade Receivables											75 722	65 648
Fixed Assets	2 319	1 797	1 366	822	617	462	346	891	6 728	6 176	4 631
Total Assets Less Current Liabilities	31 902	17 919	24 829	22 860	35 460	41 771	49 968	59 416	61 093	55 205	45 901
Creditors Due Within One Year	47 754	46 067	43 077	50 939	49 142	50 306	52 575
Number Shares Allotted	2	2	2	100
Par Value Share	1	1	1	1
Profit Loss For Period				52 265	66 195
Share Capital Allotted Called Up Paid	2	2	2	100
Tangible Fixed Assets Cost Or Valuation	11 535	11 535	6 608	3 911
Tangible Fixed Assets Depreciation	9 216	9 738	5 242	3 089
Tangible Fixed Assets Depreciation Charged In Period		522	431	275
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			4 927	2 428
Tangible Fixed Assets Disposals			4 927	2 697

Company staff

Nigel P.

Role: Director

Appointed: 28 January 2003

Latest update: 28 December 2023

Nigel P.

Role: Secretary

Appointed: 28 January 2003

Latest update: 28 December 2023

Ian O.

Role: Director

Appointed: 28 January 2003

Latest update: 28 December 2023

People with significant control

Ian O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 January 2024
Confirmation statement last made up date	28 December 2022

Annual Accounts 03 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	03 June 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	16 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	27 July 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts 11 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	11 September 2017
Annual Accounts 22 June 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	22 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Powell & Oliver Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

Nigel P.

Ian O.

Jpcors Limited

Jpcord Limited

People with significant control

Ian O.

Accounts Documents

Company filings

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