S P W Powne Et Al Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

S P W Powne Et Al has been operating in this business field for twenty one years. Established under 04668559, it is classified as a Private Limited Company. You can reach the office of this firm during its opening times at the following address: Simpkins Edwards Michael House Castle Street, EX4 3LQ Exeter. This firm's Standard Industrial Classification Code is 71129 meaning Other engineering activities. S P W Powne Et Al Ltd filed its account information for the financial period up to 2023-03-31. Its most recent annual confirmation statement was filed on 2023-02-17.

This firm owes its accomplishments and permanent improvement to a group of two directors, specifically Susan P. and Stephen P., who have been overseeing the firm since 2003.

Executives who control the firm include: Susan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen P. 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	2016-03-31	2017-03-31	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	41 085	60 713	58 135	56 942	71 550	86 857	76 854	30 266
Current Assets		84 106	71 541	80 626	86 353	111 825	83 191	38 278
Debtors	18 065	21 674	11 573	22 173	13 520	23 970	5 959	7 870
Net Assets Liabilities		19 597	15 254	31 649	41 416	60 954	46 941	4 298
Other Debtors			1 101				2 634	2 658
Property Plant Equipment	273	185	2 469	1 592	786		1 005	669
Total Inventories	1 991	1 719	1 833	1 511	1 283	998	378

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment	12 119	12 207	13 089	13 966	14 772	15 558	15 894	16 230
Average Number Employees During Period				2	2	2	2	2
Corporation Tax Payable	3 862	7 947	5 593	4 951
Creditors	43 517	64 694	58 287	50 267	45 574	50 871	37 064	34 522
Increase From Depreciation Charge For Year Property Plant Equipment		88	882	877	806	786	336	336
Intangible Assets Gross Cost	60 000	60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities		19 412	13 254	30 359	40 779	60 954	46 127	3 756
Number Shares Issued Fully Paid			100
Other Creditors	33 385	51 857	51 047	44 288	38 243	36 863	36 966	34 522
Other Taxation Social Security Payable	3 627	4 890		745	7 293	14 008	64
Par Value Share			1
Property Plant Equipment Gross Cost	12 392	12 392	15 558	15 558	15 558	15 558	16 899
Provisions For Liabilities Balance Sheet Subtotal			469	302	149		191	127
Total Additions Including From Business Combinations Property Plant Equipment			3 166				1 341
Total Assets Less Current Liabilities		19 597	15 723	31 951	41 565	60 954	47 132	4 425
Trade Creditors Trade Payables	2 643		1 647	283	38		34
Trade Debtors Trade Receivables	18 065	21 674	10 472	22 173	13 520	23 970	3 325	5 212

Company staff

Susan P.

Role: Secretary

Appointed: 24 February 2003

Latest update: 15 January 2024

Susan P.

Role: Director

Appointed: 24 February 2003

Latest update: 15 January 2024

Stephen P.

Role: Director

Appointed: 24 February 2003

Latest update: 15 January 2024

People with significant control

Susan P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

S P W Powne Et Al Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan P.

Susan P.

Stephen P.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Susan P.

Stephen P.

Accounts Documents

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