Thomas Powley & Son Limited in Annan, DG12 6TF

Description

Data updated on: 01-10-2020

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, 2019. The business latest annual confirmation statement was submitted on March 3, 2020.

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
Currency

Balance Sheet
Cash Bank On Hand			23 849	67 019
Current Assets	156 777	185 358	186 630	199 023
Debtors			107 781	102 004
Net Assets Liabilities			33 150	65 704
Property Plant Equipment			243 665	202 960
Total Inventories			55 000	30 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment			303 934	271 075
Additions Other Than Through Business Combinations Property Plant Equipment				69 130
Average Number Employees During Period		3	3	3
Balances Amounts Owed To Related Parties				6 210
Corporation Tax Payable				6 849
Creditors	181 158	219 598	233 736	198 592
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				102 944
Disposals Property Plant Equipment				142 694
Fixed Assets	191 025	225 530	243 665
Increase From Depreciation Charge For Year Property Plant Equipment				70 085
Net Current Assets Liabilities	-24 381	-34 240	-47 106	431
Other Creditors			177 900	71 168
Other Taxation Social Security Payable			16 932	59 769
Payments To Related Parties				7 708
Property Plant Equipment Gross Cost			547 599	474 035
Provisions For Liabilities Balance Sheet Subtotal	38 205	33 604	35 966
Taxation Including Deferred Taxation Balance Sheet Subtotal			35 966	38 564
Total Assets Less Current Liabilities	166 644	191 290	195 659	203 391
Trade Creditors Trade Payables			39 804	60 806
Trade Debtors Trade Receivables			107 781	102 004

Company staff

Paula P.

Role: Secretary

Appointed: 03 March 2005

Latest update: 29 July 2020

Paula P.

Role: Director

Appointed: 03 March 2005

Latest update: 29 July 2020

Thomas P.

Role: Director

Appointed: 03 March 2005

Latest update: 29 July 2020

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	14 April 2021
Confirmation statement last made up date	03 March 2020

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

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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