Founded in 2012, M Powell Building Services, classified under reg no. 07905790 is an active company. Currently registered at Linden House NP7 5NF, Abergavenny the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Martin P., appointed on 11 January 2012. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex secretary - Amy P.. There were no ex directors.
Office Address | Linden House |
Office Address2 | Monk Street |
Town | Abergavenny |
Post code | NP7 5NF |
Country of origin | United Kingdom |
Registration Number | 07905790 |
Date of Incorporation | Wed, 11th Jan 2012 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (156 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Martin P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Amy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Martin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amy P.
Notified on | 6 April 2016 |
Ceased on | 15 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 400 | 2 649 | 6 795 | 58 894 | |||||||
Balance Sheet | |||||||||||
Current Assets | 9 033 | 15 835 | 23 640 | 115 659 | 161 607 | 199 460 | 237 314 | 147 977 | 95 544 | 126 610 | 118 053 |
Net Assets Liabilities | 62 731 | 68 747 | 63 789 | 59 349 | 11 402 | 15 942 | 9 031 | ||||
Cash Bank In Hand | 1 480 | 1 993 | 14 949 | 66 072 | |||||||
Debtors | 7 553 | 13 842 | 8 691 | 39 587 | |||||||
Stocks Inventory | 10 000 | ||||||||||
Tangible Fixed Assets | 17 227 | 21 321 | 19 285 | 34 482 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 300 | 2 549 | 6 695 | 58 794 | |||||||
Shareholder Funds | 400 | 2 649 | 6 795 | 58 894 | |||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 1 | 1 | 2 | |||||
Creditors | 3 634 | 3 167 | 583 | 202 624 | 152 655 | 98 576 | 128 955 | 121 433 | |||
Fixed Assets | 34 482 | 32 722 | 27 437 | 24 292 | 15 701 | 18 745 | 11 135 | 5 783 | |||
Net Current Assets Liabilities | 7 373 | 5 715 | 7 756 | 31 883 | 39 192 | 36 935 | 35 057 | -4 299 | -2 803 | -2 104 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 152 | 1 536 | 156 | 367 | 379 | 229 | 241 | 148 | |||
Total Assets Less Current Liabilities | 9 854 | 15 606 | 11 529 | 66 365 | 71 914 | 64 372 | 59 349 | 11 402 | 15 942 | 9 031 | |
Creditors Due After One Year | 6 009 | 10 169 | 4 607 | 3 634 | |||||||
Creditors Due Within One Year | 16 406 | 21 550 | 31 396 | 83 776 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 3 445 | 2 788 | 127 | 3 837 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Tue, 31st Jan 2023 filed on: 17th, July 2023 |
accounts | Free Download (4 pages) |
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