William Powell Associates Limited in Kent, BR4 9PB

Description

Data updated on: 01-11-2023

Based in 47 Sherwood Way, Kent BR4 9PB William Powell Associates Limited is a Private Limited Company registered under the 04652809 Companies House Reg No. This firm was started 21 years ago. Registered as Dmi Logistics, this company used the name up till 2004, the year it was changed to William Powell Associates Limited. This company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to March 31, 2022 and the most current confirmation statement was released on January 30, 2023.

Concerning the following limited company, just about all of director's duties have so far been met by John P. who was formally appointed in 2003. Since January 2003 Jasen L., had fulfilled assigned duties for the following limited company up until the resignation twenty one years ago. In addition, the director's duties are helped with by a secretary - Karen P., who was chosen by the following limited company in 2006.

Previous company's names
William Powell Associates Limited 2004-05-27
Dmi Logistics Limited 2003-01-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	8 791	4 407	5 121	3 632

Balance Sheet
Current Assets	9 996	12 702	6 136	15 324	6 390	29 621	16 274	14 065	10 841
Net Assets Liabilities				8 632	5 680	17 472	13 872	7 011	365
Cash Bank In Hand	4 448	12 442	6 021
Debtors	5 548	260	115
Net Assets Liabilities Including Pension Asset Liability	8 791	4 407	5 121	3 632
Tangible Fixed Assets	1 574	1 181	1 305

Capital & Reserves
Called Up Share Capital	199	199	199
Profit Loss Account Reserve	8 492	4 108	4 822
Shareholder Funds	8 791	4 407	5 121	3 632

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				450	915	495	496	496	3 846
Average Number Employees During Period				1	1
Creditors				7 221	529	12 205	3 503	7 756	6 630
Fixed Assets	1 574	1 181	1 305	979	734	551	1 597	1 198
Net Current Assets Liabilities	7 217	3 226	3 816	3 103	5 861	17 416	12 771	6 309	4 211
Total Assets Less Current Liabilities	8 791	4 407	5 121	4 082	6 595	17 967	14 368	7 507	4 211
Advances Credits Directors			464	4 571	3	5 074	2 424	7 756	7 724
Advances Credits Made In Period Directors				4 107	4 568	5 071	2 650	5 332
Accruals Deferred Income			852	450
Creditors Due Within One Year	2 779	9 476	1 468	12 221
Number Shares Allotted			100
Other Aggregate Reserves	100	100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			559
Tangible Fixed Assets Cost Or Valuation	8 211	8 211	8 770
Tangible Fixed Assets Depreciation	6 637	7 030	7 465
Tangible Fixed Assets Depreciation Charged In Period		393	435