Founded in 2017, Marc Powsey Services, classified under reg no. 10645226 is an active company. Currently registered at 1 West Terrace DL5 6LE, Newton Aycliffe the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
The firm has one director. Marc P., appointed on 1 March 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 West Terrace |
| Office Address2 | Aycliffe |
| Town | Newton Aycliffe |
| Post code | DL5 6LE |
| Country of origin | United Kingdom |
| Registration Number | 10645226 |
| Date of Incorporation | Wed, 1st Mar 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (216 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2017
The list of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Mark P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark P.
| Notified on | 1 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 9 155 | 14 004 | 4 926 | 1 137 | 4 701 | |
| Current Assets | 17 377 | 24 248 | 27 224 | 34 684 | 29 881 | 24 633 |
| Debtors | 8 222 | 13 035 | 29 758 | 28 744 | 19 932 | |
| Net Assets Liabilities | 5 379 | 8 651 | 100 | 100 | 100 | |
| Property Plant Equipment | 1 595 | 1 061 | ||||
| Other Debtors | 15 948 | 7 543 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 797 | 1 658 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 392 | |||||
| Administrative Expenses | 18 566 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 28 000 | 23 197 | ||||
| Comprehensive Income Expense | 45 070 | |||||
| Creditors | 11 998 | 20 200 | 18 573 | 28 000 | 23 197 | 12 600 |
| Decrease In Loans Owed By Related Parties Due To Loans Repaid | -943 | |||||
| Dividends Paid | 39 791 | |||||
| Gross Profit Loss | 74 262 | |||||
| Income Expense Recognised Directly In Equity | -39 691 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 797 | 861 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 13 844 | |||||
| Issue Equity Instruments | 100 | |||||
| Loans Owed By Related Parties | -1 032 | -1 032 | 13 844 | 12 901 | ||
| Net Current Assets Liabilities | 5 379 | 4 048 | 8 651 | 28 100 | 21 702 | 11 841 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Operating Profit Loss | 55 696 | |||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 45 070 | |||||
| Profit Loss On Ordinary Activities Before Tax | 55 696 | |||||
| Property Plant Equipment Gross Cost | 2 392 | 2 719 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 626 | |||||
| Total Assets Less Current Liabilities | 5 379 | 4 048 | 8 651 | 28 100 | 23 297 | 12 902 |
| Amount Specific Advance Or Credit Directors | 185 | 13 844 | 12 901 | 4 496 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 185 | 32 750 | 298 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 33 693 | 8 107 | ||||
| Other Creditors | 23 197 | 12 600 | ||||
| Other Taxation Social Security Payable | 8 179 | 7 192 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 202 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 327 | |||||
| Trade Debtors Trade Receivables | 12 796 | 12 389 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/29 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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