Pownall Plant Ltd in Altrincham, WA15 0RD

Description

Data updated on: 01-11-2023

07965605 is the registration number used by Pownall Plant Ltd. It was registered as a Private Limited Company on 2012/02/27. It has been active in this business for the last twelve years. This company may be contacted at Bollin View Mill Lane Ashley in Altrincham. The office's post code assigned is WA15 0RD. This company's principal business activity number is 77320 which means Renting and leasing of construction and civil engineering machinery and equipment. 2022-03-31 is the last time when the accounts were reported.

The knowledge we have detailing this particular firm's MDs shows a leadership of two directors: Trafford P. and James P. who joined the team on 2024/02/06 and 2012/02/27.

James P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	25 085	15 080	373	4 860

Balance Sheet
Current Assets	29 228	39 223	44 934	44 399	44 909	56 719	96 195	65 849	132 838
Net Assets Liabilities				4 860	3 394	2 052	30 149	62 175	152 434
Cash Bank In Hand	5 456
Debtors	21 222
Net Assets Liabilities Including Pension Asset Liability	25 085	15 080	373	4 860
Stocks Inventory	2 550
Tangible Fixed Assets	74 874

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	25 084
Shareholder Funds	25 085	15 080	373	4 860

Other Financial Data
Average Number Employees During Period					3	3	4	5	5
Creditors				127 515	129 541	143 722	153 035	165 067	169 640
Fixed Assets	74 874	107 965	119 438	122 998	128 220	252 368	268 008	348 728	341 756
Net Current Assets Liabilities	-28 050	-27 876	-69 046	-83 116	84 632	87 003	56 840	99 218	36 802
Provisions For Liabilities Balance Sheet Subtotal				21 844	22 401	25 761	36 354	34 632	51 392
Total Assets Less Current Liabilities	46 824	80 089	50 392	39 882	43 588	165 365	211 168	249 510	304 954
Creditors Due After One Year	21 739	45 040	26 132	13 178
Creditors Due Within One Year	57 278	67 099	113 980	127 515
Number Shares Allotted	1
Par Value Share	1
Provisions For Liabilities Charges		19 969	23 887	21 844
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	99 831
Tangible Fixed Assets Cost Or Valuation	99 831
Tangible Fixed Assets Depreciation	24 957
Tangible Fixed Assets Depreciation Charged In Period	24 957

Company staff

Trafford P.

Role: Director

Appointed: 06 February 2024

Latest update: 4 April 2024

James P.

Role: Director

Appointed: 27 February 2012

Latest update: 4 April 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-02-27
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 10 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 December 2017
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pownall Plant Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trafford P.

James P.

People with significant control

James P.

Accounts Documents

Company filings

Filing category

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