P Powell Brickwork started in year 2015 as Private Limited Company with registration number 09523310. The P Powell Brickwork company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Emsworth at Unit 19B The Wren Centre. Postal code: PO10 7SU.
The firm has one director. Perry P., appointed on 2 April 2015. There are currently no secretaries appointed. As of 17 April 2025, our data shows no information about any ex officers on these positions.
| Office Address | Unit 19B The Wren Centre |
| Office Address2 | Westbourne Road |
| Town | Emsworth |
| Post code | PO10 7SU |
| Country of origin | United Kingdom |
| Registration Number | 09523310 |
| Date of Incorporation | Thu, 2nd Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (107 days after) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
| Last confirmation statement dated | Mon, 3rd Apr 2023 |
Position: Director
Appointed: 02 April 2015
The list of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Wendy P. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Perry P. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy P.
| Notified on | 29 March 2019 |
| Nature of control: |
25-50% shares |
Perry P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 428 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 466 | ||||||||
| Cash Bank On Hand | 466 | 1 104 | 1 243 | 1 713 | 1 094 | 494 | 725 | 997 | |
| Current Assets | 11 931 | 13 994 | 13 776 | 17 742 | 14 540 | 13 589 | 20 159 | 15 830 | 12 127 |
| Debtors | 11 465 | 12 890 | 12 533 | 16 029 | 13 446 | 13 095 | 19 434 | 14 833 | 12 127 |
| Other Debtors | 9 787 | 11 057 | 11 847 | 14 809 | 13 446 | 11 173 | 14 160 | 14 833 | 12 127 |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 328 | ||||||||
| Shareholder Funds | 428 | ||||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 151 | ||||||||
| Creditors | 11 503 | 9 869 | 6 859 | 9 506 | 11 149 | 7 565 | 10 323 | 9 160 | 7 038 |
| Creditors Due Within One Year | 11 503 | ||||||||
| Net Current Assets Liabilities | 428 | 4 125 | 6 917 | 8 236 | 3 391 | 6 024 | 9 836 | 6 670 | 5 089 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 6 395 | 4 619 | 1 270 | 1 656 | 4 744 | 2 348 | 2 885 | 2 227 | 2 004 |
| Other Taxation Social Security Payable | 5 109 | 5 249 | 5 590 | 7 849 | 6 405 | 5 216 | 7 437 | 6 933 | 4 883 |
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Total Assets Less Current Liabilities | 428 | 4 125 | 6 917 | 8 236 | 3 391 | 6 024 | 9 836 | 6 670 | 5 089 |
| Trade Creditors Trade Payables | -1 | 1 | -1 | 1 | 1 | 1 | |||
| Trade Debtors Trade Receivables | 1 678 | 1 833 | 686 | 1 220 | 1 922 | 5 274 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2024/03/31 filed on: 28th, June 2024 |
accounts | Free Download (7 pages) |
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