Steve Powell Limited in Swansea, SA11 3TT

Description

Data updated on: 01-11-2023

Steve Powell Limited has been prospering on the local market for at least 21 years. Started with registration number 04726289 in the year 2003, the firm is located at 7 Cimla Court Cimla Road, Swansea SA11 3TT. This company's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Steve Powell Ltd reported its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was filed on 2023-04-08.

Stephen P. is this enterprise's only director, who was assigned to lead the company on 17th April 2003. To help the directors in their tasks, this specific business has been utilizing the skills of Barbara P. as a secretary since 2006.

Stephen 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 819	43 077	22 735	18 168

Balance Sheet
Cash Bank On Hand						10 066	7 940	7 850	11 106	24 572	32 929	39 988	25 389
Net Assets Liabilities						3 705	5 905	-15 522	-10 281	-12 181	762	-2 290	-12 556
Property Plant Equipment						1 675	3 357	3 405	4 315	4 187	8 097	9 412	8 734
Cash Bank In Hand	89 087	35 614	18 538	23 724	9 798	10 066
Current Assets	90 478	36 532	19 677	29 550
Debtors	1 391	918	1 139	5 826
Net Assets Liabilities Including Pension Asset Liability	54 819	43 077	22 735	18 168	2	3 704
Tangible Fixed Assets	20 288	16 224	9 659	7 244	7 944	1 675

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	54 817	43 075	22 733	18 166		3 702
Shareholder Funds	54 819	43 077	22 735	18 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 235	18 913	21 165	23 355	26 233	31 373	35 658	41 231
Additions Other Than Through Business Combinations Property Plant Equipment							3 360	2 300	3 100	2 750	9 050	5 600	4 895
Average Number Employees During Period						2	1	1	1	1	3	3	2
Bank Overdrafts								70
Corporation Tax Payable						2 620	379
Creditors						8 036	5 392	26 777	25 702	40 940	38 975	50 569	46 679
Increase From Depreciation Charge For Year Property Plant Equipment							1 678	2 252	2 190	2 878	5 140	4 285	5 573
Net Current Assets Liabilities	34 531	24 853	11 076	8 924	-7 942	2 029	2 548	-18 927	-14 596	-16 368	-6 046	-10 581	-21 290
Other Creditors						700	720	748	767	768	800	839	881
Other Taxation Social Security Payable						-396	-1 283
Property Plant Equipment Gross Cost						18 910	22 270	24 570	27 670	30 420	39 470	45 070	49 965
Provisions For Liabilities Balance Sheet Subtotal											1 289	1 121
Taxation Social Security Payable							-904	-732	-1 167	-675	-1 738	-714	900
Total Assets Less Current Liabilities	54 819	43 077	22 735	18 168						-12 181	2 051	-1 169	-12 556
Trade Creditors Trade Payables						5 072	303	11 486	328	2 666	1 994	1 948	1 527
Creditors Due Within One Year Total Current Liabilities	55 947	11 679
Fixed Assets	20 288	18 224	11 659	9 244
Tangible Fixed Assets Additions		1 458
Tangible Fixed Assets Cost Or Valuation	30 199	31 657	31 657	31 657	44 121	18 910
Tangible Fixed Assets Depreciation	9 911	15 433	21 998	24 413	36 177	17 235
Tangible Fixed Assets Depreciation Charge For Period		5 522
Total Investments Fixed Assets		2 000
Capital Employed					2	3 704
Creditors Due Within One Year		11 679	8 601	20 626	17 740	8 037
Number Shares Allotted						2
Par Value Share						1
Investments Fixed Assets		2 000	2 000	2 000
Tangible Fixed Assets Depreciation Charged In Period			6 565	2 415		3 778
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 720
Tangible Fixed Assets Disposals						25 211