Noel Powley Landscaping started in year 2007 as Private Limited Company with registration number 06212732. The Noel Powley Landscaping company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Norfolk at 64 Greenhoe Place. Postal code: PE37 7EX.
At present there are 2 directors in the the firm, namely Dale C. and Noel P.. In addition one secretary - Janet P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 64 Greenhoe Place |
Office Address2 | Swaffham |
Town | Norfolk |
Post code | PE37 7EX |
Country of origin | United Kingdom |
Registration Number | 06212732 |
Date of Incorporation | Fri, 13th Apr 2007 |
Industry | Landscape service activities |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is Noel P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Dale C. This PSC owns 25-50% shares.
Noel P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Dale C.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 18 071 | 13 225 | 11 160 | 1 240 | 12 990 | 18 750 | 40 334 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 40 244 | 25 131 | 30 306 | 13 661 | 25 385 | 22 637 | |||||||
Current Assets | 49 439 | 30 475 | 33 806 | 21 594 | 34 014 | 29 544 | 57 885 | 70 735 | 87 872 | 94 428 | 124 242 | 131 755 | 133 191 |
Debtors | 9 045 | 5 194 | 3 350 | 7 783 | 8 509 | 6 787 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 18 071 | 13 225 | 11 160 | 1 240 | 12 990 | 18 750 | 40 334 | ||||||
Stocks Inventory | 150 | 150 | 150 | 150 | 120 | 120 | |||||||
Tangible Fixed Assets | 23 177 | 22 031 | 20 079 | 20 434 | 15 904 | 22 035 | |||||||
Net Assets Liabilities | 40 335 | 57 548 | 77 610 | 96 293 | 127 560 | 136 929 | 118 793 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 18 069 | 13 223 | 11 158 | 1 238 | 12 988 | 18 748 | |||||||
Shareholder Funds | 18 071 | 13 225 | 11 160 | 1 240 | 12 990 | 18 750 | 40 334 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 17 407 | 16 424 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 34 938 | 20 657 | |||||||||||
Fixed Assets | 23 177 | 22 031 | 20 079 | 20 434 | 15 904 | 22 035 | 21 536 | 28 875 | 37 889 | 38 610 | 46 285 | 53 800 | 45 425 |
Net Current Assets Liabilities | 14 501 | 9 818 | 7 238 | -6 518 | 10 736 | 12 535 | 32 421 | 43 544 | 65 612 | 71 484 | 93 657 | 93 329 | 81 998 |
Provisions For Liabilities Charges | 2 200 | 2 200 | 3 305 | 3 185 | 2 845 | 4 407 | 4 092 | ||||||
Tangible Fixed Assets Additions | 5 117 | 2 450 | 11 550 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 38 355 | 40 472 | 42 922 | 43 541 | 55 091 | ||||||||
Tangible Fixed Assets Depreciation | 15 178 | 18 441 | 22 843 | 27 637 | 33 056 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 5 033 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -1 770 | ||||||||||||
Tangible Fixed Assets Disposals | -3 000 | ||||||||||||
Total Assets Less Current Liabilities | 37 678 | 31 849 | 27 317 | 13 916 | 26 640 | 34 570 | 53 957 | 72 419 | 91 843 | 110 094 | 139 942 | 147 129 | 127 423 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 950 | 950 | 950 | ||||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | ||||||||
Creditors | 24 513 | 27 191 | 22 260 | 22 944 | 30 585 | 38 426 | 51 193 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 4 092 | 5 460 | 4 893 | 7 335 | 8 790 | 10 200 | 8 630 | ||||||
Creditors Due After One Year | 16 424 | 12 852 | 9 491 | 10 805 | 11 413 | 9 531 | |||||||
Creditors Due Within One Year | 20 657 | 26 568 | 28 112 | 23 278 | 17 009 | 25 464 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 402 | 5 419 | |||||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Sun, 30th Apr 2023 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy