Founded in 2005, J A Powis Civil Engineering, classified under reg no. 05607564 is an active company. Currently registered at 1 Brassey Road, Old Potts Way SY3 7FA, Shropshire the company has been in the business for nineteen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Tanis P. and John P.. In addition one secretary - Tanis P. - is with the company. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Brassey Road, Old Potts Way |
| Office Address2 | Shrewsbury |
| Town | Shropshire |
| Post code | SY3 7FA |
| Country of origin | United Kingdom |
| Registration Number | 05607564 |
| Date of Incorporation | Mon, 31st Oct 2005 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st October |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Secretary
Appointed: 31 October 2005
Position: Director
Appointed: 31 October 2005
Position: Director
Appointed: 31 October 2005
The list of PSCs that own or control the company is made up of 1 name. As we researched, there is John P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
John 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 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 75 966 | 63 444 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 322 539 | 387 185 | 582 551 | 428 175 | 290 599 | 306 475 | 352 090 | 465 219 |
| Net Assets Liabilities | 69 169 | 121 359 | 274 400 | 246 864 | 303 466 | 365 547 | ||
| Cash Bank In Hand | 190 811 | 179 163 | ||||||
| Debtors | 61 201 | 137 495 | ||||||
| Stocks Inventory | 70 527 | 70 527 | ||||||
| Tangible Fixed Assets | 36 262 | 28 575 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 75 866 | 63 344 | ||||||
| Shareholder Funds | 75 966 | 63 444 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 346 592 | 502 874 | 225 152 | 104 595 | 84 026 | 74 119 | 76 413 | |
| Fixed Assets | 28 575 | 31 795 | 58 928 | 47 647 | 67 158 | 74 672 | 59 870 | |
| Net Current Assets Liabilities | 46 956 | 38 785 | 89 564 | 215 472 | 199 217 | 236 308 | 290 875 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 887 | 12 449 | 13 213 | 13 859 | 12 904 | 13 506 | ||
| Total Assets Less Current Liabilities | 83 218 | 67 360 | 121 359 | 274 400 | 246 864 | 303 466 | 365 547 | |
| Creditors Due Within One Year | 275 583 | 348 400 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 30 000 | 30 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | ||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 7 252 | 3 916 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 385 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 76 550 | 76 935 | ||||||
| Tangible Fixed Assets Depreciation | 40 288 | 48 360 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 072 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st October 2022 filed on: 5th, July 2023 |
accounts | Free Download (4 pages) |
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