W J Powell Limited in Whitchurch, CF14 1DU

Description

Data updated on: 01-11-2023

W J Powell Limited could be reached at 1st Floor Brook House, Brook Road in Whitchurch. The company's postal code is CF14 1DU. W J Powell has been actively competing in this business since it was set up in 2012. The company's registered no. is 08271035. This business's principal business activity number is 47730 which stands for Dispensing chemist in specialised stores. W J Powell Ltd released its account information for the financial period up to 31st October 2022. The business most recent confirmation statement was submitted on 31st October 2022.

There's a number of two directors leading the following limited company right now, namely Ivor T. and Hannah T. who have been utilizing the directors assignments since October 2012.

Executives with significant control over the firm are: Ivor T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hannah T. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency

Balance Sheet
Cash Bank On Hand	697 760	257 047	132 955	86 727	115 191
Current Assets	918 360	457 317	270 784	205 327	194 812
Debtors	191 579	166 136	106 893	88 500	51 421
Net Assets Liabilities	527 530	400 021	253 846	176 227	154 915
Other Debtors	200	67 682	19 341	6 097	6 611
Property Plant Equipment		7 361	7 079	4 849	2 619
Total Inventories	29 021	34 134	30 936	30 100	28 200

Other Financial Data
Accrued Liabilities Deferred Income	4 750	3 250	4 000	3 750	5 750
Accumulated Amortisation Impairment Intangible Assets	45 000	56 250	67 500	78 750	90 000
Accumulated Depreciation Impairment Property Plant Equipment		1 299	3 514	5 744	7 974
Amounts Owed By Associates Joint Ventures Participating Interests	40 080	23 774	19 018	6 097
Amounts Owed To Directors	192 678			3 131	1 749
Average Number Employees During Period	11	9	7	7	8
Creditors	480 830	142 008	90 172	89 278	87 019
Deferred Tax Liabilities		1 399	1 345	921	497
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Fixed Assets	90 000	86 111	74 579	61 099	47 619
Increase From Amortisation Charge For Year Intangible Assets		11 250	11 250	11 250	11 250
Increase From Depreciation Charge For Year Property Plant Equipment		1 299	2 215	2 230	2 230
Intangible Assets	90 000	78 750	67 500	56 250	45 000
Intangible Assets Gross Cost	135 000	135 000	135 000	135 000	135 000
Net Current Assets Liabilities	437 530	315 309	180 612	116 049	107 793
Net Deferred Tax Liability Asset		1 399	1 345	-424	497
Other Creditors	60 760	61 627	22 557
Other Taxation Social Security Payable	116 177				1 330
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost		8 660	10 593	10 593	10 593
Provisions For Liabilities Balance Sheet Subtotal		1 399	1 345	921	497
Total Assets Less Current Liabilities	527 530	401 420	255 191	177 148	155 412
Trade Creditors Trade Payables	106 465	77 131	63 615	82 397	78 190
Trade Debtors Trade Receivables	151 299	74 680	68 534	82 403	44 810

Company staff

Ivor T.

Role: Director

Appointed: 29 October 2012

Latest update: 13 March 2024

Hannah T.

Role: Director

Appointed: 29 October 2012

Latest update: 13 March 2024

People with significant control

Ivor T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hannah T.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31/10/2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31/10/2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31/10/2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31/10/2020

W J Powell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ivor T.

Hannah T.

People with significant control

Ivor T.

Hannah T.

Accounts Documents

Company filings

Filing category

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