Pow started in year 1980 as Private Limited Company with registration number 01479534. The Pow company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Barnstaple at 47 Boutport Street. Postal code: EX31 1SQ.
The company has 3 directors, namely Janet P., Martin P. and Alan P.. Of them, Martin P., Alan P. have been with the company the longest, being appointed on 15 July 1991 and Janet P. has been with the company for the least time - from 1 May 2015. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the EX39 1BH postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0149613 . It is located at Trading Centre, Honestone Street, Bideford with a total of 3 carsand 2 trailers.
| Office Address | 47 Boutport Street |
| Town | Barnstaple |
| Post code | EX31 1SQ |
| Country of origin | United Kingdom |
| Registration Number | 01479534 |
| Date of Incorporation | Fri, 15th Feb 1980 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 44 years old |
| Account next due date | Thu, 30th Nov 2023 (193 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 01 May 2015
Position: Director
Appointed: 15 July 1991
Position: Director
Appointed: 15 July 1991
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Martin P. This PSC and has 25-50% shares. The second entity in the PSC register is Alan P. This PSC owns 25-50% shares.
Martin P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alan P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 14 368 | 9 583 | 630 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 308 | 4 818 | 12 087 | 11 628 | 23 442 | 26 166 | 24 483 | |||
| Current Assets | 22 786 | 18 546 | 10 643 | 6 872 | 9 452 | 16 414 | 12 300 | 25 869 | 26 460 | 25 565 |
| Debtors | 5 254 | 2 360 | 1 096 | 2 564 | 4 634 | 4 327 | 672 | 2 427 | 294 | 1 082 |
| Net Assets Liabilities | -8 749 | 250 | 4 769 | 2 458 | 10 611 | 11 379 | 9 707 | |||
| Other Debtors | 204 | 113 | 441 | 672 | 294 | 383 | ||||
| Property Plant Equipment | 5 621 | 4 780 | 4 145 | 3 104 | 1 998 | 2 042 | 2 263 | |||
| Cash Bank In Hand | 17 532 | 16 186 | 9 547 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 368 | 9 583 | 630 | |||||||
| Tangible Fixed Assets | 9 142 | 8 355 | 7 113 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 4 | 4 | 4 | |||||||
| Profit Loss Account Reserve | 14 364 | 9 579 | 626 | |||||||
| Shareholder Funds | 14 368 | 9 583 | 630 | |||||||
| Other | ||||||||||
| Accrued Liabilities Deferred Income | 5 199 | 5 637 | 2 000 | 2 000 | 2 000 | 2 100 | 2 235 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 996 | 12 589 | 13 970 | 15 011 | 10 538 | 11 220 | 11 979 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | |||
| Creditors | 21 242 | 13 982 | 15 790 | 12 946 | 17 256 | 17 123 | 18 121 | |||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 140 | |||||||||
| Disposals Property Plant Equipment | 6 358 | |||||||||
| Fixed Assets | 9 142 | 8 355 | 7 113 | 5 621 | 4 780 | 4 145 | 3 104 | 1 998 | 2 042 | 2 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 593 | 1 381 | 667 | 682 | 759 | |||||
| Net Current Assets Liabilities | 5 226 | 1 228 | -6 483 | -14 370 | -4 530 | 624 | -646 | 8 613 | 9 337 | 7 444 |
| Property Plant Equipment Gross Cost | 16 617 | 17 369 | 18 115 | 18 115 | 12 536 | 13 262 | 14 242 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 779 | 726 | 980 | |||||||
| Total Assets Less Current Liabilities | 14 368 | 9 583 | 630 | -8 749 | 250 | 4 769 | 2 458 | 10 611 | 11 379 | 9 707 |
| Trade Creditors Trade Payables | 828 | 645 | ||||||||
| Trade Debtors Trade Receivables | 2 360 | 4 521 | 3 886 | 2 427 | 699 | |||||
| Advances Credits Directors | 11 791 | 4 787 | 9 084 | 8 130 | 12 027 | 12 970 | 13 987 | |||
| Advances Credits Made In Period Directors | 28 124 | 7 800 | 9 204 | 943 | ||||||
| Advances Credits Repaid In Period Directors | 35 858 | 796 | 8 250 | |||||||
| Creditors Due Within One Year | 17 560 | 17 318 | 17 126 | |||||||
| Number Shares Allotted | 15 | 15 | ||||||||
| Par Value Share | 0 | 0 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 2 000 | 1 129 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 804 | 15 804 | 16 933 | |||||||
| Tangible Fixed Assets Depreciation | 4 662 | 7 449 | 9 820 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 787 | 2 371 | ||||||||
| Trading Centre | |
|---|---|
| Address | Honestone Street |
| City | Bideford |
| Post code | EX39 2DJ |
| Vehicles | 3 |
| Trailers | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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