BizStats
You are here: bizstats.co.uk > a-z index > M list > M list > M H list > M H list

M H P Powell Limited POWYS

M H P Powell started in year 2007 as Private Limited Company with registration number 06111848. The M H P Powell company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Powys at King Arms Vaults, The Watton. Postal code: LD3 7EF.

At present there are 2 directors in the the firm, namely Valerie P. and Mervyn P.. In addition one secretary - Valerie P. - is with the company. As of 14 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the HR3 5ER postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1084704 . It is located at The Garage, Hereford with a total of 1 cars.

M H P Powell Limited Address / Contact

Office Address King Arms Vaults, The Watton
Office Address2 Brecon
Town Powys
Post code LD3 7EF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06111848
Date of Incorporation Fri, 16th Feb 2007
Industry Other building completion and finishing
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated Thu, 16th Feb 2023

Company staff

Valerie P.

Position: Director

Appointed: 16 February 2007

Valerie P.

Position: Secretary

Appointed: 16 February 2007

Mervyn P.

Position: Director

Appointed: 16 February 2007

People with significant control

The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Mervyn P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Valerie P. This PSC owns 25-50% shares.

Mervyn P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Valerie P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 5501 04117 2482963 3281 004       
Balance Sheet
Cash Bank On Hand     177 491110 062164 327167 948208 107255 12195 161116 076
Current Assets201 925239 667172 47583 203140 051185 873133 063192 214185 210251 555263 121109 885127 438
Debtors85 06373 06067 30623 39445 2975 38220 00124 88711 37639 254 6 7243 362
Net Assets Liabilities      24 44339 48710 13041 99766 79324 2153 473
Other Debtors       5 706     
Property Plant Equipment     34 37123 29933 3018 1997 18634 73630 87426 243
Total Inventories     3 0003 0003 0005 8864 1948 0008 0008 000
Cash Bank In Hand81350 444105 16953 80991 754177 491       
Intangible Fixed Assets54 00050 62547 25043 87540 50037 125       
Net Assets Liabilities Including Pension Asset Liability1 5501 04117 248296         
Stocks Inventory116 049116 163 6 0003 0003 000       
Tangible Fixed Assets46 35744 82274 42075 75754 88534 371       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve1 5481 03917 2462943 3261 002       
Shareholder Funds1 5501 04117 2482963 3281 004       
Other
Accumulated Amortisation Impairment Intangible Assets     30 37533 75037 12540 50043 87547 25050 62554 000
Accumulated Depreciation Impairment Property Plant Equipment     166 669190 525216 646242 947246 126254 576260 025264 656
Additions Other Than Through Business Combinations Property Plant Equipment         3 07536 0001 587 
Average Number Employees During Period        22222
Corporation Tax Payable     12 61613 870      
Creditors      122 695181 237187 420200 898212 257106 909139 595
Disposals Property Plant Equipment         -909   
Dividend Per Share Interim         40 00040 00070 00060 000
Finance Lease Liabilities Present Value Total        10 9244 6745 208  
Fixed Assets100 35795 447121 670119 63295 38571 49657 04963 67635 19930 81154 98647 74939 743
Increase From Amortisation Charge For Year Intangible Assets      3 3753 3753 3753 3753 3753 3753 375
Increase From Depreciation Charge For Year Property Plant Equipment      23 85626 12126 3013 1798 4505 4494 631
Intangible Assets     37 12533 75030 37527 00023 62520 25016 87513 500
Intangible Assets Gross Cost     67 50067 50067 50067 50067 50067 50067 50067 500
Net Current Assets Liabilities166 375196 901112 98769 90599 115162 91994 748163 375162 470212 411229 81189 241108 311
Number Shares Issued Fully Paid       222222
Other Creditors     229 952122 695181 237-1    
Other Disposals Property Plant Equipment      6506171 300    
Other Inventories        5 8864 1948 0008 0008 000
Other Remaining Borrowings        176 496196 224212 257106 909139 595
Other Taxation Social Security Payable     4 78524 85214 2085 730    
Par Value Share    11 1 1111
Property Plant Equipment Gross Cost     201 040213 824249 947251 146253 312289 312290 899290 899
Provisions For Liabilities Balance Sheet Subtotal      4 6596 3271193275 7475 8664 986
Taxation Social Security Payable        5 73121 52018 30316 25115 655
Total Additions Including From Business Combinations Property Plant Equipment      13 43436 7402 500    
Total Assets Less Current Liabilities266 732292 348234 657189 537194 500234 415151 797227 051197 669243 222284 797136 990148 054
Total Borrowings        187 420200 898212 257106 909139 595
Trade Creditors Trade Payables     5 55313 4637 75710 22610 8409 7994 3933 472
Trade Debtors Trade Receivables     5 38220 00119 18111 37639 254   
Director Remuneration         17 26417 56817 66418 192
Creditors Due After One Year Total Noncurrent Liabilities260 686283 414           
Creditors Due Within One Year Total Current Liabilities35 55042 766           
Intangible Fixed Assets Aggregate Amortisation Impairment13 50016 87520 25023 62527 00030 375       
Intangible Fixed Assets Amortisation Charged In Period 3 3753 3753 3753 3753 375       
Intangible Fixed Assets Cost Or Valuation67 50067 50067 50067 50067 50067 500       
Provisions For Liabilities Charges4 4967 8938 68913 6446 8123 459       
Tangible Fixed Assets Additions 28 54556 14331 313360845       
Tangible Fixed Assets Cost Or Valuation103 986115 531168 522199 835200 195201 040       
Tangible Fixed Assets Depreciation57 62970 70994 103124 078145 310166 669       
Tangible Fixed Assets Depreciation Charge For Period 18 080           
Tangible Fixed Assets Depreciation Disposals -5 000           
Tangible Fixed Assets Disposals -17 0003 151          
Creditors Due After One Year 283 414208 720175 597184 360229 952       
Creditors Due Within One Year 42 76659 48813 29840 93622 954       
Net Assets Liability Excluding Pension Asset Liability   2963 3281 004       
Number Shares Allotted    22       
Tangible Fixed Assets Depreciation Charged In Period  25 39429 97621 23221 359       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 000          
Share Capital Allotted Called Up Paid   222       

Transport Operator Data

The Garage
Address , Clifford
City Hereford
Post code HR3 5ER
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates Fri, 16th Feb 2024
filed on: 11th, March 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.