S Powley Plumbing & Carpentry started in year 2014 as Private Limited Company with registration number 09353028. The S Powley Plumbing & Carpentry company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Norwich at 56 Newbegin Close. Postal code: NR1 4PU.
The company has 2 directors, namely Alison P., Simon P.. Of them, Simon P. has been with the company the longest, being appointed on 12 December 2014 and Alison P. has been with the company for the least time - from 1 April 2016. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 Newbegin Close |
| Town | Norwich |
| Post code | NR1 4PU |
| Country of origin | United Kingdom |
| Registration Number | 09353028 |
| Date of Incorporation | Fri, 12th Dec 2014 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (146 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
| Last confirmation statement dated | Mon, 12th Dec 2022 |
Position: Director
Appointed: 01 April 2016
Position: Director
Appointed: 12 December 2014
The register of PSCs that own or have control over the company consists of 2 names. As BizStats found, there is Simon P. The abovementioned PSC and has 75,01-100% shares. Another entity in the PSC register is Alison P. This PSC owns 25-50% shares.
Simon P.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
Alison P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 1 301 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 606 | 16 128 | ||||||
| Current Assets | 10 821 | 22 853 | 17 441 | 26 636 | 27 015 | 27 310 | 16 857 | 26 061 |
| Debtors | 7 215 | 6 725 | ||||||
| Net Assets Liabilities | 1 301 | 8 145 | 12 505 | 19 883 | 12 392 | |||
| Property Plant Equipment | 4 400 | 3 520 | ||||||
| Cash Bank In Hand | 3 606 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 301 | |||||||
| Tangible Fixed Assets | 4 400 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 300 | |||||||
| Shareholder Funds | 1 301 | |||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 1 980 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 16 031 | 18 228 | 12 174 | 28 192 | 16 405 | 8 943 | 6 488 | 11 971 |
| Fixed Assets | 4 400 | 3 520 | 2 816 | 2 253 | 1 895 | 1 516 | 2 023 | 1 618 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 880 | |||||||
| Net Current Assets Liabilities | 12 846 | 4 625 | 5 267 | -1 556 | 10 610 | 18 367 | 10 369 | |
| Property Plant Equipment Gross Cost | 5 500 | 5 500 | ||||||
| Total Assets Less Current Liabilities | 17 246 | 8 145 | 8 083 | 697 | 12 505 | 19 883 | 12 392 | |
| Creditors Due After One Year | 15 945 | |||||||
| Creditors Due Within One Year | -2 025 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 5 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 500 | |||||||
| Tangible Fixed Assets Depreciation | 1 100 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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