Powles Developments Limited in Norwich, NR1 1BY

Description

Data updated on: 01-11-2023

Registered as 05309047 twenty years ago, Powles Developments Limited is a Private Limited Company. The business active office address is The Union Suite The Union Building, 51-59 Rose Lane Norwich. This company's registered with SIC code 41100, that means Development of building projects. The business latest filed accounts documents were submitted for the period up to Sat, 31st Dec 2022 and the most current confirmation statement was filed on Wed, 14th Jun 2023.

We have 1 director at the current moment running this particular business, specifically Caroline M. who has been carrying out the director's duties for twenty years. The business had been directed by Robert M. up until Wed, 14th Jun 2023. Additionally a different director, including James P. resigned in 2018.

Caroline M. is the individual with significant control over this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 868	-43 501	-46 429	-50 211

Balance Sheet
Current Assets	301 044	325 559	345 789	376 011	410 857	484 006	150 971	168 510	282 940	424 044	340 556	170 637
Net Assets Liabilities					-46 619	-7 896	-53 911	73 982	68 328	63 770	86 918
Cash Bank In Hand		12	11	84
Debtors	1 044	547	778	927
Net Assets Liabilities Including Pension Asset Liability	-38 868	-43 501	-46 429	-50 211
Stocks Inventory	300 000	325 000	345 000	375 000
Tangible Fixed Assets	407	485	556	836

Capital & Reserves
Called Up Share Capital	1	1	2	2
Profit Loss Account Reserve	-38 869	-43 502	-46 431	-50 213
Shareholder Funds	-38 868	-43 501	-46 429	-50 211

Other Financial Data
Average Number Employees During Period							2	2	1	1	1	1
Creditors					135 900	135 900	201 565	94 946	214 968	360 881	254 232	17 404
Fixed Assets				836	963	688	492	418	356	285	483	353
Net Current Assets Liabilities	96 625	91 914	88 915	84 853	88 318	127 316	147 162	73 564	67 972	63 485	86 435
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									341	322	111
Total Assets Less Current Liabilities	97 032	92 399	89 471	85 689	89 281	128 004	147 654	73 982	68 328	63 770	86 918
Capital Reserves				-50 211	-46 619
Creditors Due After One Year	135 900	135 900	135 900	135 900	135 900
Creditors Due Within One Year	204 419	233 645	256 874	291 158	322 539
Net Assets Liability Excluding Pension Asset Liability				-50 211	-46 619
Number Shares Allotted		1	1	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	2
Tangible Fixed Assets Additions		349	257	593
Tangible Fixed Assets Cost Or Valuation	1 838	2 187	2 444	3 037
Tangible Fixed Assets Depreciation	1 431	1 702	1 888	2 201
Tangible Fixed Assets Depreciation Charged In Period		271	186	313
Value Shares Allotted			2	2