Powerfans Limited in Flintshire, CH6 6BG

Description

Data updated on: 01-11-2023

Started with Reg No. 05351094 nineteen years ago, Powerfans Limited is a Private Limited Company. The latest registration address is Highvale, Merllyn Lane, Bagillt Flintshire. This firm's classified under the NACE and SIC code 47990 meaning Other retail sale not in stores, stalls or markets. The most recent filed accounts documents were submitted for the period up to February 28, 2023 and the most current confirmation statement was filed on June 17, 2023.

Currently, the directors listed by this particular business are as follow: Carol J. formally appointed eleven years ago and Simon J. formally appointed nineteen years ago. In addition, the managing director's duties are regularly backed by a secretary - Simon J., who was chosen by the business nineteen years ago.

Simon J. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	134 155	140 925	169 783

Balance Sheet
Cash Bank On Hand			173 891	285 588	291 001	281 964	292 479	165 209	170 591	152 192
Current Assets	252 146	316 785	365 170	438 970	432 897	430 628	424 470	312 801	313 279	271 331
Debtors	26 842	5 644	7 764	11 077	8 667	11 070	5 673	6 388	62 286	3 180
Net Assets Liabilities			169 783	219 577	227 729	217 000	232 239	226 448	228 740	245 548
Property Plant Equipment			108	2 137	1 427	1 032	689	346
Total Inventories			183 515	142 305	133 229	137 594	126 318	141 204	80 402	115 959
Cash Bank In Hand	110 940	167 105	173 891
Net Assets Liabilities Including Pension Asset Liability	134 155	140 925	169 783
Stocks Inventory	114 364	144 036	183 515
Tangible Fixed Assets	229	157	108

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	134 153	140 923	169 781
Shareholder Funds	134 155	140 925	169 783

Other Financial Data
Version Production Software				1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment			6 590	7 310	8 021	8 416	8 759	9 102	9 448	9 448
Additions Other Than Through Business Combinations Property Plant Equipment				2 750
Average Number Employees During Period							2	2	2	2
Creditors			29 384	63 995	49 214	57 279	35 680	6 912	9 411	25 783
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	229	157	108	2 137	1 427	1 032	689	346
Increase From Depreciation Charge For Year Property Plant Equipment				720	711	395	343	343	347
Net Current Assets Liabilities	133 972	140 799	169 697	374 976	383 683	373 349	388 790	305 889	303 868	245 548
Number Shares Allotted	2	2	2	2	100	100	100	100	100	100
Number Shares Authorised				2	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			6 698	9 448	9 448	9 448	9 448	9 448	9 448	9 448
Provisions For Liabilities Balance Sheet Subtotal			22	427	272	272	131	66
Total Assets Less Current Liabilities	134 201	140 956	169 805	377 113	385 110	374 381	389 479	306 235	303 868	245 548
Creditors Due Within One Year	118 174	175 986	195 473
Provisions For Liabilities Charges	46	31	22
Value Shares Allotted	2	2	2

Company staff

Carol J.

Role: Director

Appointed: 13 February 2013

Latest update: 25 April 2024

Simon J.

Role: Secretary

Appointed: 03 February 2005

Latest update: 25 April 2024

Simon J.

Role: Director

Appointed: 03 February 2005

Latest update: 25 April 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 July 2024
Confirmation statement last made up date	17 June 2023

Annual Accounts
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 10 April 2015
Date Approval Accounts	10 April 2015

Powerfans Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol J.

Simon J.

Simon J.

Carol J.

People with significant control

Simon J.

Accounts Documents

Company filings

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