Powis Holdings Limited in Burton-on-trent, DE14 1DU

Description

Data updated on: 01-11-2023

10348453 - reg. no. assigned to Powis Holdings Limited. The firm was registered as a Private Limited Company on Friday 26th August 2016. The firm has been active in this business for the last 8 years. This company could be reached at 12 Granary Wharf Business Park, Wetmore Road in Burton-on-trent. The postal code assigned to this location is DE14 1DU. The firm's declared SIC number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The most recent annual accounts detail the period up to 2022-08-31 and the latest annual confirmation statement was released on 2023-08-25.

Currently, there is only one director in the company: Jonathan P. (since Friday 26th August 2016). For two years Jesse P., had been managing this specific firm till the resignation four years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 211	960	1 077	1 071	1 598	1 559	164
Current Assets	1 211	3 407	2 569	3 851	3 523	5 453	4 125
Debtors		2 447	1 492	2 780	1 925	3 894	3 961
Net Assets Liabilities	-2 790	1 511	-655	-2 466	1 175	1 263	3 543
Other Debtors		2 136	1 492	2 780	1 925	2 424	2 461
Property Plant Equipment	110 238	110 499	216 549	213 764	218 282	217 688	217 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		594	4 111	6 896	2 378	2 972	2 972
Additions Other Than Through Business Combinations Property Plant Equipment	110 238	855	109 567
Average Number Employees During Period		1	1	1	1	1	1
Creditors	114 239	112 395	219 773	220 081	220 630	221 878	218 270
Increase From Depreciation Charge For Year Property Plant Equipment		594	3 517	2 785	-4 518	594
Net Current Assets Liabilities	-113 028	-108 988	-217 204	-216 230	-217 107	-216 425	-214 145
Other Creditors	114 175	111 527	218 744	219 706	220 131	220 770	216 821
Property Plant Equipment Gross Cost	110 238	111 093	220 660	220 660	220 660	220 660	220 660
Taxation Social Security Payable			1 029	375	499	949	1 042
Trade Creditors Trade Payables	64	868				159	407
Trade Debtors Trade Receivables		311				1 470	1 500
Amount Specific Advance Or Credit Directors	107 811	107 030	216 330	109 286	110 025	110 150
Amount Specific Advance Or Credit Made In Period Directors		-810	-5 768	-2 068	-896	-1 375
Amount Specific Advance Or Credit Repaid In Period Directors		-29	-115 068	-4 310	-1 635	-1 500

Company staff

Jonathan P.

Role: Director

Appointed: 26 August 2016

Latest update: 29 February 2024

People with significant control

Executives who have control over the firm are as follows: Margaret P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret P.

Notified on 11 June 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jonathan P.

Notified on 26 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jesse P.

Notified on 1 April 2018

Ceased on 11 June 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Powis Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Jesse P.

People with significant control

Margaret P.

Jonathan P.

Jesse P.

Accounts Documents

Company filings

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