Power And Company (assessors) Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

This company is situated in London registered with number: 02258885. This company was established in 1988. The office of the firm is located at First Floor, Winston House 349 Regents Park Road. The post code for this location is N3 1DH. The company's classified under the NACE and SIC code 65110 which stands for Life insurance. 2022-08-31 is the last time account status updates were reported.

Current directors officially appointed by this firm are as follow: Richard P. selected to lead the company on Saturday 28th December 1991 and Andreas C. selected to lead the company 33 years ago.

Executives who control the firm include: Richard P. has substantial control or influence over the company. Andreas C. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	10 694	4 154	11 921	25 795	2 691	54 477	91 725
Current Assets	25 394	10 317	19 467	28 704	16 845	64 017	102 349
Debtors	14 700	6 163	7 546	2 909	14 154	9 540	10 624
Other Debtors		129	1 512	1 291	520		995
Property Plant Equipment	5 257	18 835	16 608	15 935	15 148	13 606	10 495

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	14 174	16 448	18 675	21 374	24 504	28 028	31 139
Average Number Employees During Period		4	4	4	4	4	4
Corporation Tax Recoverable	2 205	129
Creditors	15 222	16 872	24 222	29 198	22 941	51 582	52 401
Increase From Depreciation Charge For Year Property Plant Equipment		2 274	2 227	2 699	3 130	3 524	3 111
Net Current Assets Liabilities	10 172	-6 555	-4 754	-494	-6 096	12 435	49 948
Other Creditors	13 594	13 062	13 268	12 987	13 894	28 641	30 788
Other Taxation Social Security Payable	1 628	3 810	10 952	16 211	9 047	22 941	21 613
Prepayments	11 307
Property Plant Equipment Gross Cost	19 431	35 283	35 283	37 309	39 652	41 634
Total Additions Including From Business Combinations Property Plant Equipment		15 852		2 026	2 343	1 982
Total Assets Less Current Liabilities	15 429	12 280	11 854	15 441	9 052	26 041	60 443
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables	1 188	6 034	6 034	1 618	13 634	9 540	9 629

Company staff

Richard P.

Role: Secretary

Latest update: 24 April 2024

Richard P.

Role: Director

Appointed: 28 December 1991

Latest update: 24 April 2024

Andreas C.

Role: Director

Appointed: 28 December 1991

Latest update: 24 April 2024

People with significant control

Richard P.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Andreas C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Power And Company (assessors) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

Richard P.

Andreas C.

Jonathan P.

People with significant control

Richard P.

Andreas C.

Accounts Documents

Company filings

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