Powhatan Consulting Limited in Northwich, CW9 5DY

Description

Data updated on: 01-11-2023

Powhatan Consulting Limited with Companies House Reg No. 07026807 has been competing in the field for fifteen years. This Private Limited Company can be reached at Suite 5, 125/129 Witton Street in Northwich and company's postal code is CW9 5DY. The firm's declared SIC number is 70229 which means Management consultancy activities other than financial management. Powhatan Consulting Ltd filed its latest accounts for the period up to 30th June 2022. The latest annual confirmation statement was released on 23rd September 2023.

At present, the firm is administered by a solitary director: Dirk M., who was appointed on 2009-09-23.

Dirk M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 999	786	219	-1 094	12 314	31 912	50 235

Balance Sheet
Cash Bank In Hand	11 128	7 220	8 227	4 739
Current Assets	11 128	12 916	9 667	12 519	27 433	45 883	72 786	88 152	86 810	42 896	75 463	64 133
Debtors		5 696	1 440	7 780
Net Assets Liabilities Including Pension Asset Liability	-5 999	786	219	-1 094	12 314	31 912	50 235
Tangible Fixed Assets	548	273
Cash Bank On Hand												100	100
Net Assets Liabilities							50 235	68 965	70 249	27 755	52 577	54 117	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 099	686	119	-1 194
Shareholder Funds	-5 999	786	219	-1 094	12 314	31 912	50 235

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	17 675	12 403
Fixed Assets	548	273		12 519	27 433	474	527	413	157
Net Current Assets Liabilities	-6 547	513	219	-1 094	-15 119	31 438	49 708	68 552	70 092	27 755	52 577	54 117
Tangible Fixed Assets Cost Or Valuation	1 098	1 098	1 098
Tangible Fixed Assets Depreciation	550	825	1 098
Tangible Fixed Assets Depreciation Charge For Period		275
Total Assets Less Current Liabilities	-5 999	786	219	-1 094	12 314	31 912	50 235	68 965	70 249	27 755	52 577	54 117
Average Number Employees During Period								1	1	1	1	1
Creditors							23 078	19 600	16 718	15 141	22 886	10 016
Number Shares Allotted													100
Par Value Share													1
Creditors Due Within One Year		12 403	9 448	13 613	15 119	14 445	23 078
Tangible Fixed Assets Depreciation Charged In Period			273

Company staff

Dirk M.

Role: Director

Appointed: 23 September 2009

Latest update: 17 January 2024

People with significant control

Dirk M.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts 6 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 November 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 November 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	27 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	13 October 2016
Annual Accounts 5 October 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 October 2017
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	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Powhatan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dirk M.

People with significant control

Dirk M.

Accounts Documents

Company filings

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