Powell Tuck Associates Limited in London, W6 0XH

Description

Data updated on: 01-11-2023

Powell Tuck Associates Limited has been on the market for at least fourteen years. Registered under the number 07126277 in 2010, the firm is registered at 6 Stamford Brook Road, London W6 0XH. The business name of this business was replaced in 2010 to Powell Tuck Associates Limited. This company former business name was Intermediate Architecture & Design. This firm's classified under the NACE and SIC code 71111 meaning Architectural activities. 2022-01-30 is the last time the accounts were filed.

Considering this particular enterprise's constant growth, it was necessary to appoint other executives: Adrian L. and Angus S. who have been collaborating since 2010 to exercise independent judgement of the following limited company.

Previous company's names
Powell Tuck Associates Limited 2010-01-31
Intermediate Architecture & Design Limited 2010-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	257 296	527 752	521 193	588 954	624 312

Balance Sheet
Cash Bank In Hand	287 147	583 100	534 466	608 870	578 519
Cash Bank On Hand					578 519	283 472	356 948	191 340	72 011	93 460	58 694	49 381
Current Assets	429 585	797 568	672 571	737 798	786 819	813 690	697 179	456 375	483 489	749 550	721 485	724 847
Debtors	142 438	214 468	138 105	128 928	208 300	530 218	340 231	265 035	411 478	656 090	662 791	675 466
Net Assets Liabilities					624 312	653 121	538 591	359 092	331 175	435 244	433 434	394 486
Net Assets Liabilities Including Pension Asset Liability	257 296	527 752	521 193	588 954	624 312
Other Debtors					7 934	362 904	30 722	23 807	19 168	16 298	41 763	38 484
Property Plant Equipment					7 474	14 775	9 662	5 125	3 282	2 256
Tangible Fixed Assets	16 128	26 472	16 332	10 814	7 474

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	257 196	527 652	521 093	588 854	624 212
Shareholder Funds	257 296	527 752	521 193	588 954	624 312

Other Financial Data
Amount Specific Advance Or Credit Directors							234	234	683	1 978	4 077	2 147
Amount Specific Advance Or Credit Made In Period Directors									917	1 295	2 099
Amount Specific Advance Or Credit Repaid In Period Directors												1 930
Accumulated Depreciation Impairment Property Plant Equipment					49 169	55 656	62 230	68 991	68 556	69 882	19 211	51 497
Average Number Employees During Period						15	15	13	13	13	15	13
Bank Borrowings Overdrafts										50 000	10 000	23 333
Creditors					169 386	173 124	166 989	101 905	155 358	50 000	256 136	23 333
Creditors Due Within One Year	184 966	295 008	165 783	158 593	169 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment						774			2 276
Disposals Property Plant Equipment						774			3 328
Increase From Depreciation Charge For Year Property Plant Equipment						7 261	6 574	6 761	1 841	1 326		467
Net Current Assets Liabilities	244 619	502 560	506 788	579 205	617 433	640 566	530 190	354 470	328 131	483 226	465 349	416 416
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100		100
Other Creditors					8 084	28 910	23 243	8 904	12 536	8 912	9 121	42 705
Other Taxation Social Security Payable					148 997	135 504	143 212	93 001	142 822	257 412	232 715	219 291
Par Value Share		1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost					56 643	70 431	71 892	74 116	71 838	72 138	20 641	51 497
Provisions For Liabilities Balance Sheet Subtotal					595	2 220	1 261	503	238	238	12
Provisions For Liabilities Charges	3 451	1 280	1 927	1 065	595
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		24 955	4 872	2 764	320
Tangible Fixed Assets Cost Or Valuation	23 732	48 687	53 559	56 323	56 643
Tangible Fixed Assets Depreciation	7 604	22 215	37 227	45 509	49 169
Tangible Fixed Assets Depreciation Charged In Period		14 611	14 941	8 282	3 660
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-71
Total Additions Including From Business Combinations Property Plant Equipment						14 562	1 461	2 224	1 050	300		440
Total Assets Less Current Liabilities	260 747	529 032	523 120	590 019	624 907	655 341	539 852	359 595	331 413	485 482	466 779	417 819
Trade Creditors Trade Payables					12 305	8 710	534				4 300	36 435
Trade Debtors Trade Receivables					200 366	167 314	309 509	241 228	392 310	639 792	621 028	636 982
Advances Credits Directors	4 408	34		488
Advances Credits Made In Period Directors	2 300	3 886		488
Advances Credits Repaid In Period Directors	14 514	8 328	34

Company staff

Adrian L.

Role: Director

Appointed: 15 January 2010

Latest update: 16 February 2024

Angus S.

Role: Director

Appointed: 15 January 2010

Latest update: 16 February 2024

Accounts Documents

Account next due date	25 January 2024
Account last made up date	30 January 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	30 October 2013
Annual Accounts 28 October 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014
Annual Accounts 29 October 2015
Date Approval Accounts	29 October 2015

Powell Tuck Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Angus S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Powell Tuck Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian L.

Angus S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016