C A Powell Builders started in year 2015 as Private Limited Company with registration number 09523228. The C A Powell Builders company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bury St. Edmunds at The Old Hall Beeches Road. Postal code: IP28 8NY.
The firm has one director. Carl P., appointed on 2 April 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Hall Beeches Road |
| Office Address2 | West Row |
| Town | Bury St. Edmunds |
| Post code | IP28 8NY |
| Country of origin | United Kingdom |
| Registration Number | 09523228 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Development of building projects |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Carl P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Carl P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 213 | 27 | 7 971 | 42 374 | 54 549 | 43 991 | ||
| Current Assets | 26 614 | 56 787 | 62 812 | 7 943 | 7 971 | 42 374 | 57 627 | 60 654 |
| Debtors | 43 599 | 7 916 | 3 078 | 16 663 | ||||
| Net Assets Liabilities | 16 350 | 17 085 | 2 580 | -37 112 | -23 943 | -6 136 | 20 146 | 40 035 |
| Property Plant Equipment | 27 476 | 20 553 | 14 406 | 18 273 | 13 705 | 18 055 | ||
| Other | ||||||||
| Version Production Software | 2 020 | 2 021 | 2 023 | |||||
| Accrued Liabilities | 500 | 500 | 650 | 650 | 650 | 450 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 812 | 34 735 | 36 030 | 24 358 | 28 926 | 30 954 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 438 | 18 179 | 11 137 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | 3 | 4 | 3 |
| Bank Borrowings | 30 000 | 9 020 | 3 001 | |||||
| Bank Borrowings Overdrafts | 8 859 | 6 000 | 6 000 | |||||
| Creditors | 33 217 | 56 575 | 72 217 | 53 822 | 38 238 | 36 783 | 42 166 | 32 744 |
| Finance Lease Liabilities Present Value Total | 3 704 | 3 704 | 3 704 | 1 595 | ||||
| Fixed Assets | 23 453 | 36 568 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 923 | 4 911 | 6 091 | 4 568 | 6 018 | |||
| Loans From Directors | 201 | 129 | 180 | 453 | ||||
| Net Current Assets Liabilities | -6 603 | 212 | -9 405 | -45 879 | -30 267 | 5 591 | 15 461 | 27 910 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 69 | 1 704 | 309 | 425 | 63 | 390 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 616 | 17 763 | 3 990 | |||||
| Other Disposals Property Plant Equipment | 5 290 | 25 984 | 4 759 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 822 | 11 198 | ||||||
| Property Plant Equipment Gross Cost | 55 288 | 55 288 | 50 436 | 42 631 | 42 631 | 49 009 | ||
| Recoverable Value-added Tax | 5 465 | |||||||
| Taxation Social Security Payable | 20 319 | 10 740 | 13 815 | 12 453 | 19 876 | 13 234 | ||
| Total Assets Less Current Liabilities | 16 850 | 36 780 | 18 071 | -25 326 | -15 861 | 23 864 | 29 166 | 45 965 |
| Trade Creditors Trade Payables | 47 424 | 28 186 | 19 580 | 12 913 | 12 003 | 11 075 | ||
| Trade Debtors Trade Receivables | 43 599 | 7 916 | 2 256 | |||||
| Value-added Tax Payable | 10 342 | 3 121 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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