Powells Construction Limited in Caerphilly, CF83 8EZ

Description

Data updated on: 01-11-2023

The firm named Powells Construction was founded on 2018-09-27 as a Private Limited Company. The enterprise's head office can be gotten hold of in Caerphilly on 6 Felinfach Colliery Road, Bedwas. Should you want to reach the company by post, the postal code is CF83 8EZ. The official reg. no. for Powells Construction Limited is 11591849. The enterprise's SIC and NACE codes are 41202, that means Construction of domestic buildings. Powells Construction Ltd reported its account information for the period up to 2022-09-30. The company's latest annual confirmation statement was filed on 2023-09-26.

In this specific firm, a variety of director's tasks have been carried out by Karen P. and Mark P.. Within the group of these two people, Karen P. has supervised firm for the longest period of time, having become a vital part of officers' team on 2018-09-27.

Executives who have control over the firm are as follows: Karen P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. 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	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	6 164	1 112	4 891	10 289	1 926
Current Assets	15 737	44 810	26 923	54 153	27 492
Debtors	9 573	43 698	21 932	43 864	25 566
Net Assets Liabilities	13 271	6 132	5 127	7 722	14 181
Other Debtors	5 068	8 814
Property Plant Equipment	17 076	12 807	39 617	29 086	40 020

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	4 269	8 538	17 576	29 242	39 162
Average Number Employees During Period	4	3	4	3	3
Bank Borrowings Overdrafts		35 000
Corporation Tax Payable	1 453	4 470
Creditors	19 542	35 000	33 296	43 107	28 393
Increase From Depreciation Charge For Year Property Plant Equipment	4 269	4 269	11 438	11 665	15 836
Net Current Assets Liabilities	-3 805	28 325	-1 194	21 743	2 554
Other Creditors	6 597	4 286
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			2 400		5 916
Other Disposals Property Plant Equipment			6 000		7 395
Other Taxation Social Security Payable	1 915	895
Property Plant Equipment Gross Cost	21 345	21 345	57 193	58 327	79 182
Total Additions Including From Business Combinations Property Plant Equipment	21 345		41 848	1 134	28 250
Total Assets Less Current Liabilities	13 271	41 132	38 423	50 829	42 574
Trade Creditors Trade Payables	9 577	6 834
Trade Debtors Trade Receivables	4 505	34 884

Company staff

Karen P.

Role: Director

Appointed: 27 September 2018

Latest update: 23 February 2024

Mark P.

Role: Director

Appointed: 27 September 2018

Latest update: 23 February 2024

People with significant control

Karen P.

Notified on 27 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark P.

Notified on 27 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Powells Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen P.

Mark P.

People with significant control

Karen P.

Mark P.

Accounts Documents

Company filings

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