Thomas Powley & Son Limited in Annan, DG12 6TF

Description

Data updated on: 01-11-2023

Thomas Powley & Son Limited, a Private Limited Company, that is based in Elmside, Eastriggs, Annan. It's zip code DG12 6TF. This company has been registered on Thu, 3rd Mar 2005. The business Companies House Reg No. is SC281002. The company's declared SIC number is 49410 - Freight transport by road. Thomas Powley & Son Ltd reported its latest accounts for the financial period up to March 31, 2022. The business latest annual confirmation statement was submitted on March 3, 2023.

As for the following company, all of director's assignments have so far been carried out by Paula P. and Thomas P.. Within the group of these two individuals, Paula P. has been with the company for the longest period of time, having been a member of the Management Board since 2005. In order to provide support to the directors, this company has been utilizing the skillset of Paula P. as a secretary since the appointment on Thu, 3rd Mar 2005.

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	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand			23 849	67 019	27 448	68 100	79 015	18 318	59 399
Current Assets	156 777	185 358	186 630	199 023	134 638	155 866	136 126	182 538	241 123
Debtors			107 781	102 004	101 190	85 766	55 111	162 220	179 724
Net Assets Liabilities			33 150	65 704	35 116	86 878	68 631	47 506	41 347
Other Debtors							3 135	15 191
Property Plant Equipment			243 665	202 960	157 016	117 578	94 881	166 958	183 525
Total Inventories			55 000	30 000	6 000	2 000	2 000	2 000	2 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	900	900	600	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment			303 934	271 075	294 339	333 777	263 973	246 956	294 681
Additions Other Than Through Business Combinations Property Plant Equipment				69 130				156 750	78 192
Average Number Employees During Period		3	3	3	6	8	5	9	9
Balances Amounts Owed To Related Parties				6 210					15 500
Bank Borrowings Overdrafts						6 667	5 544	5 544	5 544
Corporation Tax Payable				6 849	15 538	28 085	33 608	16 609	34 105
Creditors	181 158	219 598	234 636	197 992	162 559	116 634	90 918	89 915	186 429
Depreciation Rate Used For Property Plant Equipment				25		25		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				102 944				72 670	13 524
Disposals Property Plant Equipment				142 694				101 690	13 900
Fixed Assets	191 025	225 530	243 665	202 960	157 016	117 578	94 881
Increase From Depreciation Charge For Year Property Plant Equipment				70 085		39 438		55 653	61 249
Net Current Assets Liabilities	-24 381	-34 240	-48 006	431	-27 321	38 632	45 808	92 623	54 694
Other Creditors			177 900	71 168	60 578	38 747	23 675	45 894	83 953
Other Taxation Social Security Payable			16 932	59 769	22 446	28 130	11 848	4 850	19 917
Payments To Related Parties				7 708		12 660		78 113	120 000
Property Plant Equipment Gross Cost			547 599	474 035		451 355	358 854	413 914	478 206
Provisions For Liabilities Balance Sheet Subtotal	38 205	33 604	35 966	38 564	29 833
Taxation Including Deferred Taxation Balance Sheet Subtotal			35 966	38 564	29 833			31 722	43 807
Total Assets Less Current Liabilities	166 644	191 290	196 559	203 391	129 095	156 210	140 689	259 581	238 219
Trade Creditors Trade Payables			39 804	60 806	63 997	15 605	16 243	17 018	42 910
Trade Debtors Trade Receivables			107 781	102 004	101 190	85 766	51 976	147 029	179 724

Company staff

Paula P.

Role: Secretary

Appointed: 03 March 2005

Latest update: 26 April 2025

Paula P.

Role: Director

Appointed: 03 March 2005

Latest update: 26 April 2025

Thomas P.

Role: Director

Appointed: 03 March 2005

Latest update: 26 April 2025

People with significant control

Executives who have control over the firm are as follows: Thomas P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paula P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Thomas P.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paula P.

Notified on 3 March 2017

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Thomas Powley & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula P.

Paula P.

Thomas P.

People with significant control

Thomas P.

Paula P.

Accounts Documents

Company filings

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