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A Powell Consultancy Limited DERBY

Founded in 2015, A Powell Consultancy, classified under reg no. 09716014 is an active company. Currently registered at 261 Sunnyside Morley Road DE21 4TD, Derby the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.

The firm has one director. Adam P., appointed on 4 August 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

A Powell Consultancy Limited Address / Contact

Office Address 261 Sunnyside Morley Road
Office Address2 Oakwood
Town Derby
Post code DE21 4TD
Country of origin United Kingdom

Company Information / Profile

Registration Number 09716014
Date of Incorporation Tue, 4th Aug 2015
Industry Management consultancy activities other than financial management
End of financial Year 31st October
Company age 9 years old
Account next due date Wed, 31st Jul 2024 (86 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 6th Sep 2024 (2024-09-06)
Last confirmation statement dated Wed, 23rd Aug 2023

Company staff

Adam P.

Position: Director

Appointed: 04 August 2015

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Adam P. This PSC and has 75,01-100% shares.

Adam P.

Notified on 3 August 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-10-312022-10-312023-10-31
Net Worth4 768       
Balance Sheet
Cash Bank On Hand15 9378 9146 50814 86112 60532 4284 28614 765
Current Assets16 0628 9146 50815 54414 65532 4287 35726 959
Debtors125  6832 050 3 07112 194
Net Assets Liabilities4 7685281 2476 1112 50718 5844 23522 996
Other Debtors      371 
Property Plant Equipment 34057770552939729765 615
Cash Bank In Hand15 937       
Net Assets Liabilities Including Pension Asset Liability4 768       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve4 668       
Shareholder Funds4 768       
Other
Accrued Liabilities Deferred Income313313300300325346346365
Accumulated Depreciation Impairment Property Plant Equipment 402324586347668662 861
Average Number Employees During Period 1111211
Corporation Tax Payable10 4178 0164 7829 64111 72113 9153 006 
Creditors11 2948 7265 83810 13812 67714 2413 4198 939
Disposals Decrease In Depreciation Impairment Property Plant Equipment       -866
Disposals Property Plant Equipment       -1 163
Dividends Paid On Shares37 00037 500      
Finance Lease Liabilities Present Value Total       6 857
Fixed Assets 34057770552939729765 615
Increase Decrease In Depreciation Impairment Property Plant Equipment 4019222617613210050
Increase From Depreciation Charge For Year Property Plant Equipment 401922261761321002 861
Loans From Directors56439772619735435167394
Net Current Assets Liabilities4 7681886705 4061 97818 1873 93818 020
Other Taxation Social Security Payable  30 277-371  
Prepayments Accrued Income       1 194
Property Plant Equipment Gross Cost 3808091 1631 1631 1631 16368 476
Taxation Including Deferred Taxation Balance Sheet Subtotal       -16 100
Taxation Social Security Payable      3 0061 323
Total Additions Including From Business Combinations Property Plant Equipment 380429354   68 476
Total Assets Less Current Liabilities4 7685281 2476 1112 50718 5844 23583 635
Total Borrowings       51 396
Trade Debtors Trade Receivables125  6832 050 2 70011 000
Creditors Due Within One Year11 294       
Number Shares Allotted100       
Number Shares Allotted Increase Decrease During Period100       
Par Value Share1       
Share Capital Allotted Called Up Paid100       
Value Shares Allotted Increase Decrease During Period100       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 27th, January 2024 		Free Download (9 pages)

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