J.e.c.powell started in year 1957 as Private Limited Company with registration number 00594496. The J.e.c.powell company has been functioning successfully for 67 years now and its status is active. The firm's office is based in King's Lynn at Norfolk House. Postal code: PE30 4NG.
At the moment there are 2 directors in the the company, namely Kerry T. and Paul T.. In addition one secretary - Paul T. - is with the firm. As of 8 June 2024, there were 2 ex directors - Peter T., Stella T. and others listed below. There were no ex secretaries.
Office Address | Norfolk House |
Office Address2 | Hamlin Way |
Town | King's Lynn |
Post code | PE30 4NG |
Country of origin | United Kingdom |
Registration Number | 00594496 |
Date of Incorporation | Thu, 28th Nov 1957 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 67 years old |
Account next due date | Sat, 31st Aug 2024 (84 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or control the company includes 7 names. As we discovered, there is Paul T. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Kerry T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Rosemary M., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Paul T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kerry T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rosemary M.
Notified on | 6 November 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark P.
Notified on | 6 April 2016 |
Ceased on | 6 November 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Paul T.
Notified on | 6 April 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Mark P.
Notified on | 6 April 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kerry T.
Notified on | 6 April 2016 |
Ceased on | 19 March 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 1 292 971 | 1 793 203 | 1 704 246 | 1 593 400 | |||
Balance Sheet | |||||||
Current Assets | 577 970 | 1 203 073 | 1 039 789 | 954 713 | 703 639 | 607 836 | 494 708 |
Net Assets Liabilities | 1 197 810 | 1 113 596 | 984 147 | ||||
Cash Bank In Hand | 264 726 | 381 852 | 120 303 | 34 249 | |||
Debtors | 3 966 | 11 944 | 10 208 | 11 186 | |||
Tangible Fixed Assets | 735 443 | 694 670 | 694 670 | 694 670 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 8 300 | 8 300 | 8 300 | 8 300 | |||
Profit Loss Account Reserve | 1 087 842 | 1 656 763 | 1 567 806 | 1 456 960 | |||
Shareholder Funds | 1 292 971 | 1 793 203 | 1 704 246 | 1 593 400 | |||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 38 351 | 32 524 | 8 099 | ||||
Average Number Employees During Period | 2 | 2 | 2 | ||||
Creditors | 35 757 | 30 052 | 68 802 | ||||
Fixed Assets | 565 737 | 565 624 | 565 510 | ||||
Net Current Assets Liabilities | 557 528 | 1 098 533 | 1 009 576 | 898 730 | 670 424 | 580 496 | 426 736 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 542 | 2 712 | 830 | ||||
Total Assets Less Current Liabilities | 1 236 161 | 1 146 120 | 992 246 | ||||
Creditors Due Within One Year | 20 442 | 104 541 | 30 213 | 55 983 | |||
Current Asset Investments | 309 278 | 809 278 | 909 278 | 909 278 | |||
Net Assets Liability Excluding Pension Asset Liability | 1 292 971 | 1 793 202 | 1 704 246 | 1 593 400 | |||
Number Shares Allotted | 8 300 | 8 300 | 8 300 | ||||
Par Value Share | 1 | 1 | 1 | ||||
Revaluation Reserve | 196 829 | 128 140 | 128 140 | 128 140 | |||
Share Capital Allotted Called Up Paid | 8 300 | 8 300 | 8 300 | 8 300 | |||
Tangible Fixed Assets Additions | 38 734 | ||||||
Tangible Fixed Assets Cost Or Valuation | 735 443 | ||||||
Tangible Fixed Assets Disposals | 79 507 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-11-30 filed on: 23rd, August 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy