Roy Pow Agencies Limited in Wigan, WN2 2QA

Description

Data updated on: 01-11-2023

Roy Pow Agencies is a business situated at WN2 2QA Wigan at Beech House 23 Ladies Lane. This enterprise has been in existence since 2012 and is established under the identification number 08087465. This enterprise has been actively competing on the UK market for twelve years now and its current status is active. The firm's SIC and NACE codes are 46160 which stands for Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. Tuesday 31st May 2022 is the last time when company accounts were filed.

The company has 1 managing director at the current moment supervising this particular firm, namely Royston P. who has been utilizing the director's assignments for twelve years.

Royston P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 271	42 741	78 043	108 923

Balance Sheet
Cash Bank On Hand				162 069	148 197	169 209	187 384	196 797	191 144	222 882	241 171
Current Assets			131 018	162 265	148 197		187 384	197 168	191 239	223 391	241 668
Debtors				195				371	95	509	497
Net Assets Liabilities				108 922	135 321	148 185	156 679	157 928	149 401	160 711	197 935
Property Plant Equipment				305	229	172	129	97	279	209	499
Cash Bank In Hand	47 559	86 104	131 018	162 070
Intangible Fixed Assets	45 000	40 000	35 000	30 000
Net Assets Liabilities Including Pension Asset Liability	12 271	42 741	78 043	108 923
Tangible Fixed Assets				305

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 171	42 641	77 943	108 823
Shareholder Funds	12 271	42 741	78 043	108 923

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities									1 284	1 284	1 284
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 259	-1 284
Accumulated Amortisation Impairment Intangible Assets				20 000	28 893	37 786	46 679	55 572	64 464	73 357	83 021
Accumulated Depreciation Impairment Property Plant Equipment				102	178	235	278	310	403	473	604
Additions Other Than Through Business Combinations Intangible Assets					38 929
Additions Other Than Through Business Combinations Property Plant Equipment									275		421
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				82 327	73 095	72 306	73 059	72 676	66 529	78 421	80 882
Deferred Tax Liabilities				61	46	33
Fixed Assets	45 000	40 000	35 000	30 305	60 265	51 315	42 379	33 454	24 744	15 781	37 244
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-15	-13
Increase From Amortisation Charge For Year Intangible Assets					8 893	8 893	8 893	8 893	8 892	8 893	9 664
Increase From Depreciation Charge For Year Property Plant Equipment					76	57	43	32	93	70	131
Intangible Assets				30 000	60 036	51 143	42 250	33 357	24 465	15 572	36 745
Intangible Assets Gross Cost				50 000	88 929	88 929	88 929	88 929	88 929	88 929	119 766
Loans From Directors									60 787	61 707	62 207
Net Current Assets Liabilities	-32 729	2 741	43 043	78 679	76 386	96 903	114 325	124 492	124 710	144 970	160 786
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100		100	100	100	100	100	100
Number Shares Issued Fully Paid				100	100
Other Creditors									896	2 603	2 007
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				407	407	407	407	407	682	682	1 103
Provisions For Liabilities Balance Sheet Subtotal				61	46
Recoverable Value-added Tax									95	509	497
Taxation Including Deferred Taxation Balance Sheet Subtotal					46	33	25	18	53	40	95
Taxation Social Security Payable									2 983	12 827	15 384
Total Additions Including From Business Combinations Intangible Assets											30 837
Total Assets Less Current Liabilities			78 043	108 984	136 651	148 218	156 704	157 946	149 454	160 751	198 030
Trade Creditors Trade Payables									579
Creditors Due Within One Year	80 288	83 363	87 975	83 586
Provisions For Liabilities Charges				61
Value Shares Allotted	100	100	100	100

Company staff

Royston P.

Role: Director

Appointed: 29 May 2012

Latest update: 5 December 2023

People with significant control

Royston P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-05-29
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 February 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018
Annual Accounts 10 October 2014
Date Approval Accounts	10 October 2014

Roy Pow Agencies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Royston P.

People with significant control

Royston P.

Accounts Documents

Company filings

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