Powell Skeete Associates Limited in London, E11 2RJ

Description

Data updated on: 01-11-2023

Situated at 74 A High Street, London E11 2RJ Powell Skeete Associates Limited is a Private Limited Company registered under the 07891323 Companies House Reg No. The company was set up thirteen years ago. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The most recent accounts were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Sunday 18th December 2022.

According to the official data, this specific firm is the workplace of just one director: Clive P., who was chosen to lead the company in 2011. Since December 2011 Julia S., had been functioning as a director for this firm up until the resignation on 2022-08-23.

Clive P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	100	953	-9 501	-9 501	-8 992

Balance Sheet
Cash Bank In Hand	100	1 419	36 074	36 074
Current Assets	100	1 419	36 074	36 074	36 074	12 119	9 560	13 241	13 905	14 835	8 570
Debtors			5 936
Net Assets Liabilities					11 076	4 613	7 459
Net Assets Liabilities Including Pension Asset Liability	100	953	-9 501	-9 501	-8 992
Tangible Fixed Assets		2 476	2 544	2 544

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		853	-9 601	-9 601	-9 092
Shareholder Funds	100	953	-9 501	-9 501	-8 992

Other Financial Data
Amount Specific Advance Or Credit Directors				17 176	3 451	2 591	572	166	241	5	215
Amount Specific Advance Or Credit Made In Period Directors					13 725	860	2 019	406		236	210
Amount Specific Advance Or Credit Repaid In Period Directors									75
Average Number Employees During Period											1
Creditors					5 763	7 978	2 672	3 181	13 036	14 795	8 110
Creditors Due Within One Year		2 447	47 610	47 610	47 610
Fixed Assets		2 476	2 544	2 544	2 544	852	571	382	259	171	115
Net Current Assets Liabilities	100	-1 028	-11 536	-11 536	-11 536	4 141	6 888	10 060	869	40	460
Number Shares Allotted	100		100
Par Value Share	1		1
Provisions For Liabilities Balance Sheet Subtotal					380	380
Provisions For Liabilities Charges		495	509	509
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 301	916
Tangible Fixed Assets Cost Or Valuation		3 301	4 217	4 217
Tangible Fixed Assets Depreciation		825	1 673	1 673
Tangible Fixed Assets Depreciation Charged In Period		825	848
Total Assets Less Current Liabilities	100	1 448	-8 992	-8 992	-8 992	4 993	7 459	10 442	1 128	211	575

Company staff

Clive P.

Role: Director

Appointed: 23 December 2011

Latest update: 25 March 2024

People with significant control

Clive P.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-12-23
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	19 September 2013
Annual Accounts 25 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	25 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 4 May 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 May 2017
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2017
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 Skeete Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive P.

Julia S.

People with significant control

Clive P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies