Founded in 2016, Powis Holdings, classified under reg no. 10348453 is an active company. Currently registered at 12 Granary Wharf Business Park, Wetmore Road DE14 1DU, Burton-on-trent the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
The firm has one director. Jonathan P., appointed on 26 August 2016. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Jesse P.. There were no ex secretaries.
| Office Address | 12 Granary Wharf Business Park, Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 10348453 |
| Date of Incorporation | Fri, 26th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (3 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 26 August 2016
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats researched, there is Margaret P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jonathan P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Then there is Jesse P., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Margaret P.
| Notified on | 11 June 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan P.
| Notified on | 26 August 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Jesse P.
| Notified on | 1 April 2018 |
| Ceased on | 11 June 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 211 | 960 | 1 077 | 1 071 | 1 598 | 1 559 | 164 |
| Current Assets | 1 211 | 3 407 | 2 569 | 3 851 | 3 523 | 5 453 | 4 125 |
| Debtors | 2 447 | 1 492 | 2 780 | 1 925 | 3 894 | 3 961 | |
| Net Assets Liabilities | -2 790 | 1 511 | -655 | -2 466 | 1 175 | 1 263 | 3 543 |
| Other Debtors | 2 136 | 1 492 | 2 780 | 1 925 | 2 424 | 2 461 | |
| Property Plant Equipment | 110 238 | 110 499 | 216 549 | 213 764 | 218 282 | 217 688 | 217 688 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 594 | 4 111 | 6 896 | 2 378 | 2 972 | 2 972 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 110 238 | 855 | 109 567 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 114 239 | 112 395 | 219 773 | 220 081 | 220 630 | 221 878 | 218 270 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 594 | 3 517 | 2 785 | -4 518 | 594 | ||
| Net Current Assets Liabilities | -113 028 | -108 988 | -217 204 | -216 230 | -217 107 | -216 425 | -214 145 |
| Other Creditors | 114 175 | 111 527 | 218 744 | 219 706 | 220 131 | 220 770 | 216 821 |
| Property Plant Equipment Gross Cost | 110 238 | 111 093 | 220 660 | 220 660 | 220 660 | 220 660 | 220 660 |
| Taxation Social Security Payable | 1 029 | 375 | 499 | 949 | 1 042 | ||
| Trade Creditors Trade Payables | 64 | 868 | 159 | 407 | |||
| Trade Debtors Trade Receivables | 311 | 1 470 | 1 500 | ||||
| Amount Specific Advance Or Credit Directors | 107 811 | 107 030 | 216 330 | 109 286 | 110 025 | 110 150 | |
| Amount Specific Advance Or Credit Made In Period Directors | -810 | -5 768 | -2 068 | -896 | -1 375 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -29 | -115 068 | -4 310 | -1 635 | -1 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/08/25 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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