S. Powell Cad Design Services Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

S. Powell Cad Design Services is a business registered at SS4 1BB Rochford at Ground Floor The Maltings. This business has been operating since 2004 and is established under the identification number 05016249. This business has been operating on the British market for twenty years now and its last known state is active. This enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. S. Powell Cad Design Services Ltd released its latest accounts for the financial year up to Tue, 31st May 2022. The company's latest annual confirmation statement was released on Sun, 15th Jan 2023.

Sandra P. and Stephen P. are the company's directors and have been cooperating as the Management Board since 2004. In order to help the directors in their tasks, this specific limited company has been using the skills of Sandra P. as a secretary for the last twenty years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	310	254	10	114	1 924

Balance Sheet
Cash Bank On Hand					6 678	6 066	5 610	1 524	602	6 292	1 005	768
Current Assets	9 258	7 998	8 007	8 578	10 613	11 371	11 539	12 010	7 397	6 293	-905
Debtors	0	1 176	844	2 821	3 935	5 305	5 929	10 486	6 795	1	-1 910
Net Assets Liabilities										-5 909	-6 960	-8 654
Other Debtors							1 463
Property Plant Equipment					260	170	484	324	217	115	494	331
Cash Bank In Hand	9 258	6 822	7 163	5 757	6 678
Tangible Fixed Assets	300	590	390	390	260
Net Assets Liabilities Including Pension Asset Liability	310	254	10	114

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	300	244		104	1 914
Shareholder Funds	310	254	10	114	1 924

Other Financial Data
Accrued Liabilities Deferred Income						118
Accumulated Depreciation Impairment Property Plant Equipment					1 847	1 937	2 176	2 336	2 443	2 545	708	871
Additions Other Than Through Business Combinations Property Plant Equipment							553				649
Average Number Employees During Period								1	2	2	2	2
Corporation Tax Payable					6 725	6 340	7 811
Creditors					8 949	9 449	11 701	11 979	13 402	12 316	6 549	9 753
Increase From Depreciation Charge For Year Property Plant Equipment						90	239	160	107	102	243	163
Net Current Assets Liabilities	10	-336	-380	-276	1 664	1 922	-162	31	-6 005	-6 024	-7 454	-8 985
Number Shares Issued Fully Paid							10
Other Creditors					82	118	239
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 080
Other Disposals Property Plant Equipment											2 107
Other Taxation Social Security Payable					2 142	2 991	3 651
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					2 107	2 107	2 660	2 660	2 660	2 660	1 202	1 202
Total Assets Less Current Liabilities	310	254	10	114	1 924	2 092	322	355	-5 788	-5 909
Trade Debtors Trade Receivables					3 935	5 305	4 466
Creditors Due Within One Year		8 334	8 387	8 854	8 949
Number Shares Allotted			10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Cost Or Valuation	1 715	2 307	2 107	2 107
Tangible Fixed Assets Depreciation	1 415	1 717	1 717	1 717
Tangible Fixed Assets Depreciation Charged In Period			200
Advances Credits Directors			111
Creditors Due Within One Year Total Current Liabilities	9 248	8 334
Fixed Assets	300	590	390	390
Tangible Fixed Assets Additions		592
Tangible Fixed Assets Depreciation Charge For Period		302

Company staff

Sandra P.

Role: Director

Appointed: 15 January 2004

Latest update: 1 April 2024

Sandra P.

Role: Secretary

Appointed: 15 January 2004

Latest update: 1 April 2024

Stephen P.

Role: Director

Appointed: 15 January 2004

Latest update: 1 April 2024

People with significant control

Executives who control the firm include: Sandra 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.

Sandra 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

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 28 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 March 2014
Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	18 February 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

S. Powell Cad Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Sandra P.

Stephen P.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Sandra P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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S. Powell Cad Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra P.

Sandra P.

Stephen P.

Chettleburghs Secretarial Ltd

Chettleburgh's Limited

People with significant control

Sandra P.

Stephen P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013