Powell Paving Limited in New Milton, BH25 6SJ

Description

Data updated on: 01-11-2023

The Powell Paving Limited firm has been on the market for twenty three years, as it's been founded in 2001. Started with Companies House Reg No. 04153997, Powell Paving was set up as a Private Limited Company located in The Gatehouse, New Milton BH25 6SJ. This company's SIC and NACE codes are 43390 - Other building completion and finishing. 2022-02-28 is the last time when the accounts were reported.

According to the latest update, there is only one director in the company: Glyn P. (since Mon, 5th Feb 2001). That business had been managed by Michael P. until 2014. In order to support the directors in their duties, the business has been utilizing the skills of Richard B. as a secretary since 2001.

Glyn P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	146	320	3 935	1 195

Balance Sheet
Cash Bank In Hand	2 107	3 756	8 874	2 707
Cash Bank On Hand				2 707	2 688	6 086	19 053	102 865	88 381	92 971	66 181
Current Assets	2 257	4 006	9 174	2 957	2 988	6 436	54 553	110 465	97 095	101 971	71 181
Net Assets Liabilities				1 195	1 359	2 692	4 666	65 795	67 209	90 565	131 781
Net Assets Liabilities Including Pension Asset Liability	146	320	3 935	1 195
Property Plant Equipment				2 810	5 603	5 486	4 529	35 717	32 808	46 729	135 275
Stocks Inventory	150	250	300	250
Tangible Fixed Assets	4 529	3 428	3 258	2 810
Total Inventories				250	300	350	35 500	7 600	8 275	9 000	5 000
Debtors									439
Other Debtors									439

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	46	220	3 835	1 095
Shareholder Funds	146	320	3 935	1 195

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				31 393	32 662	33 839	34 796	43 925	51 834	63 844	98 735
Average Number Employees During Period					1	1	2	3	4	4	4
Creditors				4 438	6 537	8 412	53 739	73 778	56 606	52 047	68 587
Creditors Due Within One Year	6 488	7 046	8 352	4 438
Increase From Depreciation Charge For Year Property Plant Equipment					1 269	1 177	957	9 129	7 909	12 010	34 891
Net Current Assets Liabilities	-4 231	-3 040	822	-1 481	-3 549	-1 976	814	36 687	40 489	49 924	2 594
Number Shares Allotted		100	100	100
Other Creditors				4 438	4 338	5 190	48 590	37 574	17 330	18 242	60 306
Other Taxation Social Security Payable					2 199	3 222	5 149	26 804	30 543	24 712	4 639
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				34 203	38 265	39 325	39 325	79 642	84 642	110 573	234 010
Provisions For Liabilities Balance Sheet Subtotal				134	695	818	677	6 609	6 088	6 088	6 088
Provisions For Liabilities Charges	152	68	145	134
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			660	420
Tangible Fixed Assets Cost Or Valuation	33 123	33 123	33 783	34 203
Tangible Fixed Assets Depreciation	28 594	29 695	30 525	31 393
Tangible Fixed Assets Depreciation Charged In Period		1 101	830	868
Total Additions Including From Business Combinations Property Plant Equipment					4 062	1 060		50 667	5 000	25 931	142 883
Total Assets Less Current Liabilities	298	388	4 080	1 329	2 054	3 510	5 343	72 404	73 297	96 653	137 869
Disposals Property Plant Equipment								10 350			19 446
Trade Creditors Trade Payables								9 400	8 733	9 093	3 642

Company staff

Richard B.

Role: Secretary

Appointed: 05 February 2001

Latest update: 6 January 2024

Glyn P.

Role: Director

Appointed: 05 February 2001

Latest update: 6 January 2024

Michael P.

Role: Director

Appointed: 25 February 2001

Resigned: 15 March 2014

Latest update: 6 January 2024

Ashburton Registrars Limited

Role: Nominee Secretary

Appointed: 05 February 2001

Resigned: 05 February 2001

Latest update: 6 January 2024

Ar Nominees Limited

Role: Nominee Director

Appointed: 05 February 2001

Resigned: 05 February 2001

Latest update: 6 January 2024

People with significant control

Glyn 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	19 February 2024
Confirmation statement last made up date	05 February 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	2 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 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 Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard B.

Glyn P.

Michael P.

Ashburton Registrars Limited

Ar Nominees Limited

People with significant control

Glyn P.

Accounts Documents

Company filings

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