Powmac (holdings) Limited in Northwood, HA6 2DA

Description

Data updated on: 01-11-2023

This Powmac (holdings) Limited business has been operating in this business field for at least fourty eight years, having started in 1976. Started with Companies House Reg No. 01270534, Powmac (holdings) is a Private Limited Company located in 36 Dene Road, Northwood HA6 2DA. This company's Standard Industrial Classification Code is 68100 and their NACE code stands for Buying and selling of own real estate. Powmac (holdings) Ltd filed its latest accounts for the financial year up to 2022-12-31. The business latest annual confirmation statement was submitted on 2022-12-20.

Taking into consideration this enterprise's executives data, since June 18, 1996 there have been two directors: Julia W. and Clifford M..

Executives who control the firm include: Clifford M. owns over 1/2 to 3/4 of company shares . Julia W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	84 053	51 688	178 024
Current Assets	84 053	77 230	178 024	197 400	236 046	390 720	146 910	584 007	613 768
Debtors		25 542
Net Assets Liabilities	607 341	653 801	725 039		803 302	806 804	856 810	1 215 959	1 283 155
Property Plant Equipment	592 228	612 203	573 644

Other Financial Data
Description Principal Activities						68 100	68 100	68 100	68 100
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 603	9 374	2 158	1 735	1 787	1 839
Additions Other Than Through Business Combinations Property Plant Equipment		19 975
Average Number Employees During Period				2	2	1
Corporation Tax Payable		11 615	14 508
Creditors	68 940	35 632	25 026	157 746	148 000	148 810	148 350	204 140	168 544
Disposals Property Plant Equipment			38 559
Fixed Assets			573 644	722 309	729 309	580 644	871 767	837 931	837 931
Net Current Assets Liabilities	15 113	41 598	151 395	39 654	88 046	241 910	-1 440	378 027	445 224
Other Creditors		24 017	12 121
Property Plant Equipment Gross Cost	592 228	612 203	573 644
Provisions For Liabilities Balance Sheet Subtotal					11 895	14 015	11 730
Total Assets Less Current Liabilities	607 341	653 801	725 039	761 963	805 459	822 554	870 327	1 217 798	1 283 155
Trade Debtors Trade Receivables		25 542

Company staff

Julia W.

Role: Director

Appointed: 18 June 1996

Latest update: 24 January 2024

Clifford M.

Role: Director

Appointed: 18 June 1996

Latest update: 24 January 2024

People with significant control

Clifford M.

Notified on 17 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Julia W.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Myrna M.

Notified on 6 April 2016

Ceased on 17 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Powmac (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia W.

Clifford M.

Myrna M.

Christopher M.

People with significant control

Clifford M.

Julia W.

Myrna M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode