J & F Powner started in year 2006 as Private Limited Company with registration number 05882805. The J & F Powner company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hinckley at Manor Farm. Postal code: LE10 3AW.
At present there are 2 directors in the the company, namely Oliver T. and Jonathan P.. In addition one secretary - Francine P. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the LE10 3AW postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1062870 . It is located at Manor Farm, Sharnford Road, Hinckley with a total of 3 carsand 3 trailers.
| Office Address | Manor Farm |
| Office Address2 | Sharnford Road Aston Flamville |
| Town | Hinckley |
| Post code | LE10 3AW |
| Country of origin | United Kingdom |
| Registration Number | 05882805 |
| Date of Incorporation | Thu, 20th Jul 2006 |
| Industry | Collection of non-hazardous waste |
| End of financial Year | 31st October |
| Company age | 18 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 01 August 2018
Position: Secretary
Appointed: 20 July 2006
Position: Director
Appointed: 20 July 2006
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Jonathan P. This PSC and has 75,01-100% shares.
Jonathan P.
| Notified on | 20 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2019-07-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 109 826 | 146 928 | 143 336 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 39 861 | 91 481 | 79 463 | ||||
| Current Assets | 108 317 | 165 587 | 112 597 | 89 282 | 189 026 | 211 475 | 233 870 |
| Debtors | 68 456 | 74 106 | 33 134 | ||||
| Intangible Fixed Assets | 42 000 | 35 000 | 28 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 109 826 | 146 928 | 143 336 | ||||
| Tangible Fixed Assets | 324 565 | 308 280 | 255 030 | ||||
| Net Assets Liabilities | 201 593 | 368 097 | 390 647 | 424 333 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 109 824 | 146 926 | 143 334 | ||||
| Shareholder Funds | 109 826 | 146 928 | 143 336 | ||||
| Other | |||||||
| Creditors Due Within One Year | 325 026 | 223 622 | |||||
| Fixed Assets | 366 565 | 343 280 | 283 030 | 218 648 | 346 630 | 370 494 | 391 349 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 28 000 | 35 000 | 42 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 7 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 | |||||
| Net Current Assets Liabilities | -222 756 | -159 439 | -111 025 | -9 158 | 103 967 | 117 653 | 104 817 |
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 33 983 | 36 913 | 28 669 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 32 465 | 1 222 | |||||
| Tangible Fixed Assets Cost Or Valuation | 393 603 | 426 068 | 417 890 | ||||
| Tangible Fixed Assets Depreciation | 69 038 | 117 788 | 162 860 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 072 | ||||||
| Tangible Fixed Assets Disposals | 9 400 | ||||||
| Total Assets Less Current Liabilities | 143 809 | 183 841 | 172 005 | 209 490 | 448 097 | 488 147 | 496 166 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 063 | 2 500 | |||||
| Average Number Employees During Period | 2 | 2 | 3 | 3 | |||
| Creditors | 5 834 | 80 000 | 97 500 | 71 833 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 13 409 | 12 216 | |||||
| Creditors Due Within One Year Total Current Liabilities | 331 073 | 325 026 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 48 750 | ||||||
| Manor Farm | |
|---|---|
| Address | Sharnford Road , Aston Flamville |
| City | Hinckley |
| Post code | LE10 3AW |
| Vehicles | 3 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on October 31, 2022 filed on: 25th, July 2023 |
accounts | Free Download (5 pages) |
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