Powerman Limited in Merseyside, PR8 1AW

Description

Data updated on: 01-11-2023

This company is known under the name of Powerman Limited. This company was started 25 years ago and was registered with 03829314 as the registration number. This office of this firm is registered in Merseyside. You may find them at 97 Tulketh Street, Southport. The company's registered with SIC code 81300, that means Landscape service activities. 30th September 2022 is the last time when account status updates were reported.

John S., Anne W. and Joseph W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly since Tue, 12th Dec 2023. In addition, the director's duties are supported by a secretary - Anne W., who joined the business 25 years ago.

Anne W. 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	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	18 585	28 407	24 112	19 210	19 956	19 325	24 633	26 582
Current Assets	19 143	28 944	24 564	20 559	22 179	22 277	24 891	28 260
Debtors	558	537	452	1 349	2 223	2 952	258	1 678
Net Assets Liabilities	16 966	22 945	21 776	21 339	23 515	29 564	36 784	22 152
Other Debtors					16
Property Plant Equipment	28 718	21 485	32 189	35 599	27 435	33 785	29 788	22 193

Other Financial Data
Accrued Liabilities Deferred Income	3 960	4 080	4 260	4 589	4 560	4 680	5 047	6 619
Accumulated Depreciation Impairment Property Plant Equipment	62 198	69 432	66 930	49 511	58 373	48 483	47 143	52 138
Additions Other Than Through Business Combinations Property Plant Equipment			16 700	16 608	1 020	24 300	6 564
Amounts Recoverable On Contracts								1 400
Average Number Employees During Period				10	10	10	10	10
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment						14 625
Corporation Tax Payable		6 705	1 244	2 732	8 409	6 531	5 781	5 561
Creditors	25 151	23 402	28 861	2 934	20 886	3 759	14 319	25 647
Finance Lease Liabilities Present Value Total				2 934		3 759
Increase From Depreciation Charge For Year Property Plant Equipment		7 233	5 955	12 200	2 979	12 996	10 175	7 450
Net Current Assets Liabilities	-6 008	5 542	-4 297	-4 562	1 293	3 178	10 572	2 613
Number Shares Issued Fully Paid		2	2	2	2
Other Creditors	15 483	8 112	4 547	13 004	5 237	2 407	138	9 975
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 457	29 619	-5 883	22 886	11 515	2 455
Other Disposals Property Plant Equipment			8 497	30 617	322	27 840	11 901	2 600
Other Taxation Social Security Payable	2 860	3 067	3 130	3 184	2 144	2 409	3 353	3 492
Par Value Share		1	1	1	1
Prepayments Accrued Income	558	537	452	249	707	292	258	278
Property Plant Equipment Gross Cost	90 916	90 916	99 119	85 110	85 808	82 268	76 931	74 331
Provisions For Liabilities Balance Sheet Subtotal	5 744	4 082	6 116	6 764	5 213	3 640	3 576	2 654
Total Assets Less Current Liabilities	22 710	27 027	27 892	31 037	28 728	36 963	40 360	24 806
Trade Creditors Trade Payables	2 848	1 438	15 680		536	959
Trade Debtors Trade Receivables				1 100	1 500	2 660

Company staff

John S.

Role: Director

Appointed: 12 December 2023

Latest update: 15 February 2024

Anne W.

Role: Director

Appointed: 01 September 2000

Latest update: 15 February 2024

Anne W.

Role: Secretary

Appointed: 26 August 1999

Latest update: 15 February 2024

Joseph W.

Role: Director

Appointed: 26 August 1999

Latest update: 15 February 2024

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
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

Powerman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Anne W.

Anne W.

Joseph W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Anne W.

Accounts Documents

Company filings

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