Powne Marine Ltd in Beaworthy, EX21 5PP

Description

Data updated on: 01-11-2023

Powne Marine came into being in 2014 as a company enlisted under no 09079814, located at EX21 5PP Beaworthy at 4 Halwill Meadow. This firm has been in business for 10 years and its status at the time is active. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2023/06/30 is the last time company accounts were filed.

To this date, this company has only been guided by a single managing director: Simon P. who has been maintaining it for 10 years.

Simon 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	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	5 575	677

Balance Sheet
Current Assets	9 601	5 893	9 741	8 509	12 855	18 851	14 307	12 588	23 960
Net Assets Liabilities		823	3 670	2 237	9 326	15 390	19 960	17 528	19 384
Cash Bank In Hand	1 117	715
Debtors	5 526	4 119
Net Assets Liabilities Including Pension Asset Liability	5 575	677
Stocks Inventory	2 958	1 059
Tangible Fixed Assets	697	727

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	5 475	577
Shareholder Funds	5 575	677

Other Financial Data
Description Principal Activities						70 229	70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal		-792	-862	-971	-1 125	901	991	1 587	1 663
Average Number Employees During Period			1	1	1
Creditors		5 007	5 721	5 871	9 172	3 313	3 976	2 853	6 337
Fixed Assets	697	727	512	570	23 123	18 006	14 616	11 992	8 343
Net Current Assets Liabilities	4 878	96	4 020	2 638	-1 055	15 538	12 350	9 735	18 219
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									596
Provisions For Liabilities Balance Sheet Subtotal						5 637	6 015	2 612	5 515
Total Assets Less Current Liabilities	5 575	823	4 532	3 208	26 806	33 544	24 947	21 727	26 562
Creditors Due Within One Year	4 723	5 797
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges		146
Value Shares Allotted	100	100

Company staff

Simon P.

Role: Director

Appointed: 10 June 2014

Latest update: 15 March 2024

People with significant control

Simon P.

Notified on 10 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 October 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Powne Marine Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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