Powell & Powell (bath) Limited in Bath, BA1 2JB

Description

Data updated on: 01-11-2023

Powell & Powell (bath) Limited may be contacted at 7 Northumberland Buildings, in Bath. The firm zip code is BA1 2JB. Powell & Powell (bath) has been present on the market for the last ninety two years. The firm Companies House Reg No. is 00271658. The firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. The business latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was filed on 2023-04-28.

For the following business, a variety of director's duties have been performed by Sian W., Stephen C., Warneford C. and Janet D.. When it comes to these four managers, Stephen C. has been with the business for the longest period of time, having been a part of directors' team since Mon, 8th Jul 1991.

Warneford C. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	185 027	191 784	193 346	206 018

Balance Sheet
Cash Bank In Hand	206 282	214 104	140 793	220 240
Current Assets	208 116	215 930	222 220	234 138	235 779	255 080	269 801	289 979	242 425	237 995	276 864
Debtors	1 834	1 826	81 427	13 898
Net Assets Liabilities				206 018	218 211
Net Assets Liabilities Including Pension Asset Liability	185 027	191 784	193 346	206 018
Tangible Fixed Assets	7 438	7 384	7 335	7 290

Capital & Reserves
Called Up Share Capital	2 450	2 450	2 450	2 450
Profit Loss Account Reserve	175 918	182 675	184 237	196 909
Shareholder Funds	185 027	191 784	193 346	206 018

Other Financial Data
Creditors				35 333	24 819	30 133	27 278	28 291	23 019	41 670	50 205
Creditors Due Within One Year	30 422	31 435	36 123	35 333
Fixed Assets				7 290	7 251	7 215	7 183	7 154	7 127	7 104	7 083
Net Current Assets Liabilities	177 694	184 495	186 097	198 805	210 960	224 947	242 523	261 688	219 406	196 325	226 659
Number Shares Allotted		2 450	2 450	2 450
Other Reserves	6 659	6 659	6 659	6 659
Par Value Share		1	1	1
Provisions For Liabilities Balance Sheet Subtotal				77
Provisions For Liabilities Charges	105	95	86	77
Share Capital Allotted Called Up Paid	2 450	2 450	2 450	2 450
Tangible Fixed Assets Cost Or Valuation	16 857	16 857	16 857
Tangible Fixed Assets Depreciation	9 419	9 473	9 522	9 567
Tangible Fixed Assets Depreciation Charged In Period		54	49	45
Total Assets Less Current Liabilities	185 132	191 879	193 432	206 095	218 211	232 162	249 706	268 842	226 533	203 429	233 742
Average Number Employees During Period								4	4	4	4

Company staff

Sian W.

Role: Director

Appointed: 01 March 2012

Latest update: 15 April 2024

Stephen C.

Role: Director

Appointed: 08 July 1991

Latest update: 15 April 2024

Warneford C.

Role: Director

Appointed: 08 July 1991

Latest update: 15 April 2024

Janet D.

Role: Director

Appointed: 08 July 1991

Latest update: 15 April 2024

People with significant control

Warneford C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Sheila C.

Notified on 6 April 2016

Ceased on 3 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	13 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Powell & Powell (bath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian W.

Stephen C.

Warneford C.

Janet D.

Sheila C.

People with significant control

Warneford C.

Sheila C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Powell & Powell (bath) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sian W.

Stephen C.

Warneford C.

Janet D.

Sheila C.

People with significant control

Warneford C.

Sheila C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015