Powys Environmental Limited in Llandrindod Wells, LD1 5UD

Description

Data updated on: 01-11-2023

This company called Powys Environmental was established on 1990/11/02 as a Private Limited Company. This firm's headquarters may be contacted at Llandrindod Wells on Y Ffaldau Waste Recycling Centre, Llandegley. Assuming you need to contact this business by mail, its zip code is LD1 5UD. The reg. no. for Powys Environmental Limited is 02554848. This firm's SIC code is 38210 which means Treatment and disposal of non-hazardous waste. Powys Environmental Ltd released its latest accounts for the period that ended on 2022/10/31. The firm's most recent confirmation statement was submitted on 2022/11/02.

At present, this particular company is managed by 1 director: Timothy R., who was arranged to perform management duties on 2007/06/16. The company had been managed by John R. till 17 years ago.

Timothy R. 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	2016-11-30	2017-11-30	2018-11-30	2019-10-31	2020-10-31	2021-10-31
Currency

Balance Sheet
Cash Bank On Hand		30	30	30	3 124	6 973
Current Assets	30	30		30	249 706	379 916
Debtors					246 582	372 943
Net Assets Liabilities	71 963	71 963	-71 963	-463	82 753	192 079
Property Plant Equipment		50 000	50 000	50 000	153 305	165 613

Other Financial Data
Accrued Liabilities					4 498	6 265
Accumulated Depreciation Impairment Property Plant Equipment					38 326	79 729
Additions Other Than Through Business Combinations Property Plant Equipment					191 631	53 711
Average Number Employees During Period			1	1	9	10
Balances With Banks		30	30	30
Bank Borrowings					8 445	2 232
Creditors	493	493	121 993	121 993	98 946	61 131
Debentures In Issue		121 500	121 500	121 500
Finance Lease Liabilities Present Value Total					51 863	23 065
Financial Commitments Other Than Capital Commitments					14 723
Increase From Depreciation Charge For Year Property Plant Equipment					38 326	41 403
Net Current Assets Liabilities	463	463	-121 963	-463	59 577	113 923
Other Remaining Borrowings					46 528	35 834
Prepayments					18 044	12 111
Property Plant Equipment Gross Cost		50 000	50 000	50 000	191 631	245 342
Provisions For Liabilities Balance Sheet Subtotal					31 183	26 326
Taxation Social Security Payable					64 346	141 540
Total Assets Less Current Liabilities	49 537	49 537		-463	212 882	279 536
Total Borrowings		121 500	121 500	121 500	98 946	61 131
Trade Creditors Trade Payables		493	493	493	39 262	21 034
Trade Debtors Trade Receivables					112 370	160 544
Amount Specific Advance Or Credit Directors					116 168	116 168
Amount Specific Advance Or Credit Made In Period Directors					1 228	5 212
Amount Specific Advance Or Credit Repaid In Period Directors					-52 379	-71 996
Director Remuneration					8 722	7 959
Fixed Assets	50 000	50 000

Company staff

Timothy R.

Role: Director

Appointed: 16 June 2007

Latest update: 3 April 2024

Garnet R.

Role: Secretary

Appointed: 16 June 2007

Resigned: 01 September 2013

Latest update: 3 April 2024

Rosalin R.

Role: Secretary

Appointed: 01 August 1991

Resigned: 16 June 2007

Latest update: 3 April 2024

John R.

Role: Director

Appointed: 01 August 1991

Resigned: 16 June 2007

Latest update: 3 April 2024

People with significant control

Timothy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31

Powys Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy R.

Garnet R.

Rosalin R.

John R.

People with significant control

Timothy R.

Accounts Documents

Company filings

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