Powrie Ward Ltd. in Peebles, EH45 8JA

Description

Data updated on: 01-11-2023

Powrie Ward Ltd. is categorised as Private Limited Company, registered in Queensdale, Greenside, Peebles. It's post code is EH45 8JA. The enterprise has existed 7 years in the United Kingdom. Its reg. no. is SC562102. This enterprise's SIC code is 55100, that means Hotels and similar accommodation. Powrie Ward Limited. reported its account information for the period up to 31st March 2022. Its most recent annual confirmation statement was submitted on 12th March 2023.

As stated, this particular limited company was established in 30th March 2017 and has so far been led by two directors.

Chrsitopher C. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	78 916	81 427	44 904	57 992	276 820	267 382
Current Assets	162 957	78 058	172 090	63 582	287 611	467 101
Debtors	69 141	31 670	124 186	1 209		180 338
Net Assets Liabilities	22 348	195 421	308 573	288 207	568 892	952 907
Other Debtors				1 209
Property Plant Equipment	51 534	21 546	16 305	145 669	359 572	491 591
Total Inventories	14 900	14 325	3 000	4 381	10 791	19 381

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		30 000	90 000	120 000	150 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment	12 883	7 887	13 936	20 123	29 367	29 367
Additions Other Than Through Business Combinations Property Plant Equipment			808	135 551	223 147	132 019
Amortisation Rate Used For Intangible Assets			10	10	10	10
Average Number Employees During Period	24	31	21	28	28	28
Bank Borrowings Overdrafts			-24 542		45 000	35 000
Corporation Tax Payable		38 942	27 723	27 723	82 989
Creditors	102 600	80 173	48 791	43 471	175 698	109 159
Creditors Free-text Comment		82 295
Depreciation Rate Used For Property Plant Equipment			20	20	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		8 882
Disposals Property Plant Equipment		51 843
Fixed Assets	51 534	261 546	226 305	325 669	509 572	641 591
Increase From Amortisation Charge For Year Intangible Assets		30 000	30 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment			6 049	6 187	9 244
Intangible Assets		270 000	210 000	180 000	150 000	150 000
Intangible Assets Gross Cost		300 000	300 000	300 000	300 000	300 000
Net Current Assets Liabilities	60 357	15 579	123 299	20 111	111 913	357 942
Other Creditors		7 600	1 948	1 400	5 809	4 031
Other Taxation Social Security Payable		45 369	36 051	37 338	50 562	59 372
Property Plant Equipment Gross Cost	64 417	12 574	30 241	165 792	388 939	520 958
Provisions For Liabilities Balance Sheet Subtotal	15 025	4 525	4 323	4 323	6 065	10 098
Total Additions Including From Business Combinations Intangible Assets		300 000
Total Assets Less Current Liabilities	111 891	284 268	349 604	345 780	621 485	999 533
Trade Creditors Trade Payables		24 358	10 792	4 733	36 338	45 756
Trade Debtors Trade Receivables			124 186			180 338
Unpaid Contributions To Pension Schemes		2 846
Advances Credits Directors	142 962	3 238	1 526
Advances Credits Made In Period Directors		139 724	1 711

Company staff

Christopher C.

Role: Director

Appointed: 30 March 2017

Latest update: 13 April 2024

Joanne C.

Role: Director

Appointed: 30 March 2017

Latest update: 13 April 2024

People with significant control

Chrsitopher C.

Notified on 30 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Powrie Ward Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher C.

Joanne C.

People with significant control

Chrsitopher C.

Accounts Documents

Company filings

Filing category

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