Powell & Casey Limited is a private limited company situated at Woodlands Manor, Woolhope, Hereford HR1 4QL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-09, this 6-year-old company is run by 2 directors.
Director Emma P., appointed on 09 June 2017. Director Shane P., appointed on 09 June 2017.
The company is officially categorised as "buying and selling of own real estate" (SIC: 68100). According to official information there was a change of name on 2017-11-14 and their previous name was F & G Developments Hereford Limited.
The latest confirmation statement was sent on 2022-11-27 and the date for the subsequent filing is 2023-12-11. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Woodlands Manor |
| Office Address2 | Woolhope |
| Town | Hereford |
| Post code | HR1 4QL |
| Country of origin | United Kingdom |
| Registration Number | 10812124 |
| Date of Incorporation | Fri, 9th Jun 2017 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Corporate Secretary
Appointed: 09 June 2017
Position: Director
Appointed: 09 June 2017
Position: Director
Appointed: 09 June 2017
Position: Corporate Director
Appointed: 09 June 2017
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Mark Casey Limited from Cheltenham, England. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is F & G Developments Hereford Limited that entered Hereford, United Kingdom as the address. This PSC has a legal form of "a private company limited by shares", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma P., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark Casey Limited
The New Barn Ham Road, Charlton Kings, Cheltenham, GL52 6ND, England
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House Uk |
| Registration number | 08278223 |
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
F & G Developments Hereford Limited
Woodlands Manor Woolhope, Hereford, HR1 4QL, United Kingdom
| Legal authority | England & Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Companies House Uk |
| Registration number | 11014873 |
| Notified on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Emma P.
| Notified on | 9 June 2017 |
| Ceased on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shane P.
| Notified on | 9 June 2017 |
| Ceased on | 14 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| F & G Developments Hereford | November 14, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 265 | 5 952 | 11 778 | 163 | 442 757 | 111 |
| Current Assets | 1 506 843 | 2 143 164 | 4 146 533 | 1 276 975 | 1 439 503 | 1 606 749 |
| Debtors | 166 263 | 350 108 | 364 448 | 1 270 174 | 996 746 | 239 223 |
| Net Assets Liabilities | -6 827 | -7 665 | -84 498 | 991 197 | 1 325 520 | 455 756 |
| Other Debtors | 6 003 | 189 948 | 188 853 | 49 893 | 8 921 | 1 674 |
| Total Inventories | 1 339 315 | 1 787 104 | 3 770 307 | 6 638 | 1 367 415 | |
| Other | ||||||
| Amounts Owed By Other Related Parties Other Than Directors | 602 525 | 987 825 | 237 549 | |||
| Amounts Owed By Related Parties | 160 260 | 160 160 | 160 160 | 1 220 281 | ||
| Amounts Owed To Related Parties | 295 386 | 1 061 742 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 2 089 414 | |||||
| Corporation Tax Payable | 232 456 | 78 421 | 80 030 | |||
| Creditors | 1 493 316 | 1 450 457 | 4 231 031 | 285 778 | 194 013 | 1 150 993 |
| Other Creditors | 15 000 | |||||
| Other Payables Accrued Expenses | 2 000 | 65 972 | 2 200 | 2 400 | 2 400 | 7 002 |
| Other Remaining Borrowings | 1 493 316 | 1 450 457 | 2 137 217 | 33 162 | 33 162 | 229 |
| Prepayments | 15 435 | |||||
| Total Assets Less Current Liabilities | 1 486 489 | 1 442 792 | -84 498 | |||
| Total Borrowings | 1 493 316 | 1 450 457 | 4 226 631 | 33 162 | 33 162 | 229 |
| Trade Creditors Trade Payables | 18 354 | 2 200 | 2 760 | 1 990 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 27th November 2023 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
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