Founded in 1997, Powering Partnerships, classified under reg no. 03334350 is an active company. Currently registered at 8 Streathbourne Road SW17 8QX, London the company has been in the business for twenty seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 3, 2015 Powering Partnerships Ltd is no longer carrying the name Corporate Responsibility Consulting.
At present there are 2 directors in the the company, namely Carol G. and Oliver G.. In addition one secretary - Carol G. - is with the firm. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Streathbourne Road |
Town | London |
Post code | SW17 8QX |
Country of origin | United Kingdom |
Registration Number | 03334350 |
Date of Incorporation | Mon, 17th Mar 1997 |
Industry | Management consultancy activities other than financial management |
Industry | Public relations and communications activities |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Oliver G. This PSC and has 25-50% shares. Another entity in the PSC register is Carol G. This PSC owns 25-50% shares.
Oliver G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Carol G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Corporate Responsibility Consulting | February 3, 2015 |
Count, Strandman | October 1, 1999 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 524 275 | 505 872 | 457 929 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 41 106 | 8 456 | 7 732 | 62 806 | 97 330 | 125 759 | 115 795 | 108 590 | ||
Current Assets | 567 669 | 561 988 | 660 020 | 596 643 | 590 579 | 634 989 | 670 197 | 695 652 | 653 579 | 647 264 |
Debtors | 501 572 | 507 067 | 618 915 | 588 187 | 582 847 | 572 183 | 572 867 | 569 893 | 537 784 | 538 674 |
Net Assets Liabilities | 457 930 | 450 725 | 468 814 | 513 690 | 578 228 | 601 997 | 591 806 | 586 619 | ||
Property Plant Equipment | 4 000 | 3 000 | 3 155 | 2 367 | 3 181 | 4 119 | 3 296 | 2 637 | ||
Cash Bank In Hand | 66 097 | 54 921 | 41 105 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 524 275 | 505 872 | 457 929 | |||||||
Tangible Fixed Assets | 624 | 8 022 | 4 000 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 524 175 | 505 772 | 457 829 | |||||||
Shareholder Funds | 524 275 | 505 872 | 457 929 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | 2 023 | ||||||||
Accrued Liabilities | 800 | 545 | 520 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 74 623 | 75 623 | 76 675 | 77 463 | 78 700 | 79 730 | 80 553 | 81 212 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 207 | 2 051 | 1 968 | |||||||
Amounts Owed By Group Undertakings Participating Interests | 572 847 | 572 847 | 572 847 | 572 183 | 572 867 | 569 893 | 537 773 | 538 674 | ||
Bank Borrowings | 100 000 | 98 333 | 98 333 | 53 333 | 53 333 | 53 333 | ||||
Creditors | 8 968 | 13 235 | 11 255 | 64 880 | 43 277 | 45 901 | 13 196 | 11 409 | ||
Fixed Assets | 2 084 | 9 482 | 5 460 | 4 460 | 4 615 | 3 827 | 4 641 | 5 579 | 4 756 | 4 097 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 000 | 1 052 | 788 | 1 237 | 1 030 | 823 | 659 | |||
Investments | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | ||
Investments In Subsidiaries Measured Fair Value | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | 1 460 | ||
Loans From Directors | 44 873 | 17 951 | 23 836 | 12 651 | 10 889 | |||||
Net Current Assets Liabilities | 522 191 | 496 390 | 651 052 | 583 408 | 579 324 | 570 109 | 626 920 | 649 751 | 640 383 | 635 855 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 750 | 750 | 750 | 765 | 2 918 | 3 810 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 11 | |||||||||
Property Plant Equipment Gross Cost | 78 623 | 78 623 | 79 830 | 79 830 | 81 881 | 83 849 | 83 849 | 83 849 | ||
Taxation Social Security Payable | 8 218 | 12 485 | 10 505 | 19 242 | 22 408 | 12 607 | ||||
Total Assets Less Current Liabilities | 524 275 | 505 872 | 656 512 | 587 868 | 583 939 | 573 936 | 631 561 | 655 330 | 645 139 | 639 952 |
Trade Debtors Trade Receivables | 46 068 | 15 340 | 10 000 | |||||||
Value-added Tax Payable | 4 848 | |||||||||
Creditors Due After One Year | 198 583 | |||||||||
Creditors Due Within One Year | 45 478 | 65 598 | 8 968 | |||||||
Investments Fixed Assets | 1 460 | 1 460 | 1 460 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 10 071 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 68 552 | 78 623 | 78 623 | |||||||
Tangible Fixed Assets Depreciation | 67 928 | 70 601 | 74 623 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 673 | 4 022 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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