Powerail Builders Limited in Surrey, CR5 2DB

Description

Data updated on: 01-11-2023

Powerail Builders came into being in 1997 as a company enlisted under no 03343954, located at CR5 2DB Surrey at 23 Malcolm Road. This company has been in business for 27 years and its last known state is active. The enterprise's classified under the NACE and SIC code 41100: Development of building projects. 2022-04-30 is the last time the company accounts were filed.

Regarding this specific firm, a variety of director's responsibilities have so far been met by Mark C. who was appointed on 1997-04-14. Furthermore, the managing director's duties are often aided with by a secretary - Susan C., who was selected by this firm fourteen years ago.

Mark C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 015	2 946	2 371	2 111	16 453	3 744

Balance Sheet
Current Assets	9 268	13 720	12 347	11 983	20 346	9 543	16 039	11 128	9 944	11 744	17 746	17 460	15 421
Net Assets Liabilities						5 016	7 143	8 680	11 000	8 128	5 031	5 654	3 502
Cash Bank In Hand	2 122	6 657	5 882	4 548	8 659
Debtors	7 146	7 063	6 465	7 435	17 915
Net Assets Liabilities Including Pension Asset Liability	-2 015	2 946	2 371	2 112	16 453	3 744
Tangible Fixed Assets	413	310	233	175	131

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-2 017	2 944	2 369	2 109	16 451
Shareholder Funds	-2 015	2 946	2 371	2 111	16 453	3 744

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 910	2 020	1 270	1 050	1 820	1 070	1 080
Average Number Employees During Period									1	1	1	1	1
Creditors						4 625	8 969	4 083	3 910	3 161	10 960	10 785	10 876
Fixed Assets	413	310	233	175	131	98	73	55	116	87	65	49	37
Net Current Assets Liabilities	-2 428	2 636	2 138	1 936	16 322	3 646	8 980	10 645	12 154	9 091	6 786	6 675	4 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								3 600	6 120
Total Assets Less Current Liabilities	-2 015	2 946	12 580	2 111	6 054	3 744	9 053	10 700	12 270	9 178	6 851	6 724	4 582
Creditors Due Within One Year Total Current Liabilities	11 696	11 084
Tangible Fixed Assets Cost Or Valuation	1 837	1 837	1 837	1 837	1 837
Tangible Fixed Assets Depreciation	1 424	1 527	1 604	1 662	1 706
Tangible Fixed Assets Depreciation Charge For Period		103
Creditors Due After One Year			10 209	10 046
Creditors Due Within One Year		11 084	10 209	10 047	14 423	5 897
Tangible Fixed Assets Depreciation Charged In Period			77	58	44

Company staff

Susan C.

Role: Secretary

Appointed: 01 February 2010

Latest update: 15 April 2024

Mark C.

Role: Director

Appointed: 14 April 1997

Latest update: 15 April 2024

June C.

Role: Secretary

Appointed: 24 November 2000

Resigned: 01 February 2010

Latest update: 15 April 2024

Caroline P.

Role: Secretary

Appointed: 14 April 1997

Resigned: 24 November 2000

Latest update: 15 April 2024

Hallmark Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 April 1997

Resigned: 14 April 1997

Address: London, N1 6AA

Latest update: 15 April 2024

Hallmark Registrars Limited

Role: Corporate Nominee Director

Appointed: 02 April 1997

Resigned: 14 April 1997

Address: London, N1 6AA

Latest update: 15 April 2024

People with significant control

Mark C.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 February 2014
Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	15 December 2014
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 March 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Powerail Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Mark C.

June C.

Caroline P.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Mark C.

Accounts Documents

Company filings

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