Founded in 2004, Powdrake Servicentre, classified under reg no. SC263829 is an active company. Currently registered at 1/2 Powdrake Road FK3 9UT, Stirlingshire the company has been in the business for twenty years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on February 28, 2022.
There is a single director in the company at the moment - Michael G., appointed on 10 September 2008. In addition, a secretary was appointed - Anne G., appointed on 10 September 2008. Currenlty, the company lists one former director, whose name is Mark G. and who left the the company on 12 November 2008. In addition, there is one former secretary - Michael G. who worked with the the company until 10 September 2008.
| Office Address | 1/2 Powdrake Road |
| Office Address2 | Grangemouth |
| Town | Stirlingshire |
| Post code | FK3 9UT |
| Country of origin | United Kingdom |
| Registration Number | SC263829 |
| Date of Incorporation | Mon, 23rd Feb 2004 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 10th Jan 2024 (2024-01-10) |
| Last confirmation statement dated | Tue, 27th Dec 2022 |
Position: Secretary
Appointed: 10 September 2008
Position: Director
Appointed: 10 September 2008
The list of PSCs that own or control the company is made up of 2 names. As BizStats identified, there is Michael G. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Anne G. This PSC owns 25-50% shares.
Michael G.
| Notified on | 13 November 2016 |
| Nature of control: |
50,01-75% shares |
Anne G.
| Notified on | 13 November 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Net Worth | 4 070 | 7 626 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 32 776 | 35 000 | 41 177 | 59 281 | 62 659 | |
| Current Assets | 53 654 | 40 226 | 45 251 | 48 609 | 67 671 | 77 018 |
| Debtors | 3 450 | 6 251 | 3 432 | 4 390 | 10 359 | |
| Net Assets Liabilities | 7 626 | 8 155 | -1 854 | 1 246 | 3 959 | |
| Property Plant Equipment | 5 242 | 3 932 | 2 833 | 4 712 | 4 883 | |
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Assets Liabilities Including Pension Asset Liability | 4 070 | 7 626 | ||||
| Reserves/Capital | ||||||
| Shareholder Funds | 4 070 | 7 626 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 62 849 | 64 159 | 66 087 | 67 657 | 69 285 | |
| Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | |
| Creditors | 37 184 | 40 550 | 52 910 | 43 351 | 56 088 | |
| Fixed Assets | 6 989 | 5 242 | 3 932 | 2 833 | 4 712 | 4 883 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 310 | 1 570 | 1 628 | |||
| Net Current Assets Liabilities | -2 919 | 2 384 | 4 701 | -4 301 | 24 320 | 20 930 |
| Property Plant Equipment Gross Cost | 68 091 | 68 091 | 68 920 | 72 369 | 74 168 | |
| Provisions For Liabilities Balance Sheet Subtotal | 658 | 478 | 386 | 786 | 854 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 449 | 1 799 | ||||
| Total Assets Less Current Liabilities | 4 070 | 7 626 | 8 633 | -1 468 | 29 032 | 25 813 |
| Creditors Due Within One Year | 56 573 | 37 842 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 15th, November 2023 |
accounts | Free Download (7 pages) |
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