Powell Properties Ltd in Buckingham, MK18 1HD

Description

Data updated on: 01-11-2023

This particular company is registered in Buckingham with reg. no. 06618912. The company was started in 2008. The headquarters of the firm is located at Chandos House School Lane. The area code for this location is MK18 1HD. This firm's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. 30th June 2022 is the last time the accounts were filed.

For this specific firm, just about all of director's responsibilities have so far been fulfilled by Karen P. who was selected to lead the company in 2008.

Karen P. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 890	-1 579	31	64	-2 005	2 449

Balance Sheet
Cash Bank In Hand	1 384	5 712	6 823	11 045	1 497	3 687
Cash Bank On Hand						3 687	6 924	469	4 655	3 524	4 278	5 672	3 460
Current Assets		5 712	7 618	11 045			6 924	1 615	4 655
Debtors			795					1 146
Net Assets Liabilities						27 903	48 701	50 033	86 417	96 629	107 280	136 414	137 904
Other Debtors								1 146
Property Plant Equipment						777	958	2 301	1 856	1 442	1 052	684	582
Tangible Fixed Assets	1 753	1 490	1 266	1 076	915	777

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-4 900	-1 589	21	54	-2 015	2 439
Shareholder Funds	-4 890	-1 579	31	64	-2 005	2 449

Other Financial Data
Accrued Liabilities Deferred Income						300	300	300	600	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						2 077	2 246	2 724	3 169	3 583	3 973	4 341	4 443
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						671	1 146		1 082	739			798
Creditors						177 548	176 128	176 150	174 575	170 295	171 914	180 313	183 637
Creditors Due Within One Year	179 931	180 685	180 757	183 961	179 950	177 548
Fixed Assets	173 657	173 394	173 170	172 980	176 448	176 310	228 258	236 251	274 856	283 673	297 981	342 684	351 382
Increase From Depreciation Charge For Year Property Plant Equipment							169	478	445	414	390	368	102
Investment Property						207 350	227 300	233 950	273 000	282 231	296 929	342 000	350 800
Investment Property Fair Value Model						207 350	227 300	233 950	273 000	282 231	296 929	342 000	350 800
Net Current Assets Liabilities	-178 547	-174 973	-173 139	-172 916	-178 453	-173 861	-169 204	-174 535	-169 920	-166 771	-167 636	-174 641	-180 177
Number Shares Allotted		10	10	10	10	10
Other Creditors								3 435
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 854	3 204	5 025	5 025	5 025	5 025	5 025
Provisions For Liabilities Balance Sheet Subtotal						6 363	10 353	11 683	18 519	20 273	23 065	31 629	33 301
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions					3 629
Tangible Fixed Assets Cost Or Valuation	171 904	171 904	171 904	171 904	175 533
Tangible Fixed Assets Depreciation	1 101	1 364	1 588	1 778	1 939	2 077
Tangible Fixed Assets Depreciation Charged In Period		263	224	190	161	138
Total Additions Including From Business Combinations Property Plant Equipment							350	1 821
Total Assets Less Current Liabilities	-4 890	-1 579	31	64	-2 005	2 449	59 054	61 716	104 936	116 902	130 345	168 043	171 205

Company staff

Karen P.

Role: Director

Appointed: 13 June 2008

Latest update: 14 March 2024

People with significant control

Karen P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 January 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	31 March 2016
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 November 2012
Annual Accounts 11 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 January 2014

Powell Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

People with significant control

Karen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies