N J Powell Carpentry & Construction Ltd is a private limited company registered at 4 South Bar Street, Banbury OX16 9AA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-20, this 5-year-old company is run by 1 director.
Director Nicholas P., appointed on 20 September 2018.
The company is officially categorised as "construction of domestic buildings" (Standard Industrial Classification: 41202).
The last confirmation statement was sent on 2022-11-22 and the due date for the next filing is 2023-12-06. Moreover, the accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 4 South Bar Street |
| Town | Banbury |
| Post code | OX16 9AA |
| Country of origin | United Kingdom |
| Registration Number | 11580777 |
| Date of Incorporation | Thu, 20th Sep 2018 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (29 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 6th Dec 2023 (2023-12-06) |
| Last confirmation statement dated | Tue, 22nd Nov 2022 |
Position: Director
Appointed: 20 September 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Nicholas P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas P.
| Notified on | 20 September 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 411 | 11 675 | 40 646 | |
| Current Assets | 6 493 | 8 814 | 46 130 | 81 065 |
| Debtors | 6 403 | 34 455 | 40 419 | |
| Net Assets Liabilities | 6 907 | 6 412 | 14 559 | 6 799 |
| Other Debtors | 5 203 | 30 454 | 34 579 | |
| Property Plant Equipment | 6 353 | 8 047 | 6 357 | |
| Other | ||||
| Accrued Liabilities | 840 | 1 000 | 1 544 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 942 | 7 624 | 9 743 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 376 | 429 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 7 999 | 6 009 | |
| Bank Overdrafts | 752 | |||
| Creditors | 21 871 | 11 579 | 7 999 | 6 009 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 682 | 2 119 | ||
| Net Current Assets Liabilities | 15 378 | 2 765 | 14 511 | 6 451 |
| Number Shares Issued Fully Paid | 100 | 100 | ||
| Other Creditors | 2 063 | 14 085 | 36 482 | |
| Par Value Share | 1 | |||
| Prepayments | 1 256 | |||
| Property Plant Equipment Gross Cost | 11 295 | 15 671 | 16 100 | |
| Taxation Social Security Payable | 1 799 | 4 512 | 9 384 | |
| Total Assets Less Current Liabilities | 6 907 | 3 588 | 22 558 | 12 808 |
| Total Borrowings | 10 000 | 7 999 | 6 009 | |
| Trade Creditors Trade Payables | 6 125 | 10 021 | 25 208 | |
| Trade Debtors Trade Receivables | 1 200 | 4 001 | 4 584 | |
| Fixed Assets | 8 471 | 6 353 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-22 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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