Pownall & Sons Limited in Norfolk, NR30 2AJ

Description

Data updated on: 01-11-2023

Registered as 00642301 65 years ago, Pownall & Sons Limited is categorised as a Private Limited Company. The firm's actual office address is 74 Regent Road, Great Yarmouth Norfolk. This business's SIC and NACE codes are 47190: Other retail sale in non-specialised stores. 2022-12-31 is the last time when the accounts were filed.

Currently, this particular firm is presided over by just one director: Stephen P., who was chosen to lead the company 33 years ago. This firm had been supervised by Reginald P. up until July 2011. Furthermore another director, specifically Beryl P. resigned on 1993-04-27.

The companies with significant control over this firm include: Pownall & Sons Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Great Yarmouth at Regent Road, NR30 2AJ and was registered as a PSC under the reg no 10603166.

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
Net Worth	280 466	294 377	278 333	315 199	342 592

Balance Sheet
Current Assets	97 476	149 342	125 933	159 289	177 872	168 405	188 806	220 163	122 400	170 664	123 864	58 859
Net Assets Liabilities						336 366	358 709	361 257	304 905	313 986	279 867
Cash Bank In Hand	28 741	46 439	45 761	43 858	41 932
Debtors	13 735	37 903	39 172	80 431	105 940
Net Assets Liabilities Including Pension Asset Liability	280 466	294 377	278 333	315 199	342 592
Stocks Inventory	55 000	65 000	41 000	35 000	30 000
Tangible Fixed Assets	243 460	241 160	240 320	239 391	238 658

Capital & Reserves
Called Up Share Capital	44 500	44 500	44 500	44 500	44 500
Profit Loss Account Reserve	152 629	166 540	150 496	187 362	214 755
Shareholder Funds	280 466	294 377	278 333	315 199	342 592

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						9 277	4 048	838	4 242	1 027	3 700	1 707
Average Number Employees During Period								6	7	10	12	12
Creditors						63 733	74 088	84 194	56 834	63 195	76 214	64 146
Fixed Assets	243 460	241 160	240 320	239 391	238 658	237 855	245 126	243 126	241 535	247 544	262 746	255 546
Net Current Assets Liabilities	37 006	53 217	40 501	78 110	106 090	107 788	117 631	118 969	67 612	107 469	47 650	-5 287
Total Assets Less Current Liabilities	280 466	294 377	280 821	317 501	344 748	345 643	362 757	362 095	309 147	355 013	310 396	250 259
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 116	2 913	3 000	2 046
Creditors Due Within One Year	60 470	96 125	85 432	81 179	71 782
Number Shares Allotted		44 500	44 500	44 500	44 500
Other Aggregate Reserves	83 337	83 337	83 337	83 337	83 337
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			2 488	2 302	2 156
Share Capital Allotted Called Up Paid	44 500	44 500	44 500	44 500	44 500
Tangible Fixed Assets Additions			509		1 795
Tangible Fixed Assets Cost Or Valuation	272 964	272 964	273 473	273 473	269 854
Tangible Fixed Assets Depreciation	29 504	31 804	33 153	34 082	31 196
Tangible Fixed Assets Depreciation Charged In Period		2 300	1 349	929	624
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 510
Tangible Fixed Assets Disposals					5 414

Company staff

Stephen P.

Role: Secretary

Appointed: 08 January 2008

Latest update: 26 March 2024

Stephen P.

Role: Director

Appointed: 02 October 1991

Latest update: 26 March 2024

Reginald P.

Role: Secretary

Resigned: 08 January 2008

Latest update: 26 March 2024

Reginald P.

Role: Director

Appointed: 02 October 1991

Resigned: 13 July 2011

Latest update: 26 March 2024

Beryl P.

Role: Director

Appointed: 02 October 1991

Resigned: 27 April 1993

Latest update: 26 March 2024

David P.

Role: Director

Appointed: 02 October 1991

Resigned: 23 April 2012

Latest update: 26 March 2024

People with significant control

Pownall & Sons Holdings Limited

Address: 74 Regent Road, Great Yarmouth, NR30 2AJ, England

Legal authority Companies Act 2006

Legal form Limited By Shares

Country registered England

Place registered Registrar Of Companies For England And Wales

Registration number 10603166

Notified on 18 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Stephen P.

Notified on 6 April 2016

Ceased on 18 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 September 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
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	31 December 2022

Pownall & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Stephen P.

Reginald P.

Reginald P.

Beryl P.

David P.

People with significant control

Pownall & Sons Holdings Limited

Stephen P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies