Powdertech (bicester) started in year 1984 as Private Limited Company with registration number 01809964. The Powdertech (bicester) company has been functioning successfully for 40 years now and its status is active. The firm's office is based in Aylesbury at 34 High Street. Postal code: HP18 9AF.
Currently there are 3 directors in the the company, namely Philippe T., James G. and Martyn G.. In addition one secretary - Harriet D. - is with the firm. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Martyn G. who worked with the the company until 1 September 2011.
This company operates within the OX26 4PP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0218224 . It is located at Unit 27, Murdock Road, Bicester with a total of 4 cars.
| Office Address | 34 High Street |
| Office Address2 | Long Crendon |
| Town | Aylesbury |
| Post code | HP18 9AF |
| Country of origin | United Kingdom |
| Registration Number | 01809964 |
| Date of Incorporation | Wed, 18th Apr 1984 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 31st August |
| Company age | 40 years old |
| Account next due date | Fri, 31st May 2024 (26 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 01 February 2022
Position: Director
Appointed: 11 September 2015
Position: Secretary
Appointed: 01 September 2011
Position: Director
Appointed: 04 April 1991
The register of PSCs who own or control the company is made up of 1 name. As we found, there is Surface Science Limited from Aylesbury, England. This PSC is categorised as "a private limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Surface Science Limited
34 High Street, Long Crendon, Aylesbury, HP18 9AF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | United Kingdom |
| Place registered | England And Wales |
| Registration number | 10034034 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 150 109 | 46 683 | 29 336 | 395 124 | 147 403 | 334 105 |
| Current Assets | 1 368 973 | 1 543 995 | 1 698 023 | 1 916 035 | 1 869 531 | 1 969 964 |
| Debtors | 1 198 092 | 1 472 150 | 1 644 111 | 1 484 378 | 1 685 426 | 1 547 435 |
| Net Assets Liabilities | 1 174 786 | 1 340 983 | 1 337 844 | 1 463 854 | 1 629 754 | 1 486 837 |
| Other Debtors | 375 | |||||
| Property Plant Equipment | 522 426 | 467 992 | 469 377 | 552 741 | 555 100 | 643 807 |
| Total Inventories | 20 772 | 25 162 | 24 576 | 36 533 | 36 702 | 88 424 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 930 585 | 1 026 212 | 1 067 668 | 1 174 394 | 1 309 889 | 1 345 578 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 963 | 127 346 | 232 917 | 148 555 | 242 939 | |
| Amounts Owed By Related Parties | 763 592 | 1 003 273 | 1 113 519 | 978 880 | 1 081 123 | 789 915 |
| Amounts Owed To Related Parties | 369 291 | 364 576 | 471 096 | 348 206 | 243 766 | 200 014 |
| Average Number Employees During Period | 25 | 25 | 28 | 24 | 24 | |
| Bank Borrowings | 100 150 | 50 455 | 52 858 | 254 545 | 200 000 | 145 455 |
| Corporation Tax Recoverable | 13 897 | 12 682 | 54 180 | 35 673 | 8 598 | 6 179 |
| Creditors | 100 150 | 50 455 | 829 556 | 254 545 | 200 000 | 145 455 |
| Deferred Income | 21 583 | 123 792 | ||||
| Deferred Tax Asset Debtors | 19 396 | 28 856 | 24 090 | 74 529 | ||
| Deferred Tax Assets | 19 396 | 28 856 | 24 090 | 74 529 | ||
| Deferred Tax Liabilities | 2 628 | -60 066 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -29 520 | -83 801 | -25 765 | -10 701 | -112 598 | |
| Disposals Property Plant Equipment | -29 770 | -84 505 | -42 827 | -10 701 | -118 543 | |
| Financial Commitments Other Than Capital Commitments | 1 050 000 | 900 000 | 750 000 | 425 000 | 272 500 | 1 371 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 147 | 125 257 | 132 491 | 146 196 | 148 287 | |
| Net Current Assets Liabilities | 752 510 | 923 446 | 868 467 | 1 168 286 | 1 274 654 | 1 048 551 |
| Other Creditors | 6 287 | 6 922 | 6 646 | 8 763 | 8 770 | |
| Other Payables Accrued Expenses | 44 071 | 30 528 | 26 227 | 72 013 | 46 792 | 108 910 |
| Prepayments | 67 893 | 80 276 | 85 735 | 142 831 | 135 916 | 124 721 |
| Property Plant Equipment Gross Cost | 1 453 011 | 1 494 204 | 1 537 045 | 1 727 135 | 1 864 989 | 1 989 385 |
| Taxation Social Security Payable | 82 038 | 79 088 | 128 041 | 82 196 | 84 992 | 124 191 |
| Total Assets Less Current Liabilities | 1 274 936 | 1 391 438 | 1 337 844 | 1 721 027 | 1 829 754 | 1 692 358 |
| Total Borrowings | 100 150 | 50 455 | 52 858 | 254 545 | 200 000 | 145 455 |
| Trade Creditors Trade Payables | 60 939 | 85 028 | 143 884 | 190 311 | 133 611 | 309 142 |
| Trade Debtors Trade Receivables | 333 314 | 347 063 | 366 587 | 326 994 | 385 260 | 626 245 |
| Unpaid Contributions To Pension Schemes | 376 | 609 | 804 | 805 | 801 | 679 |
| Employees Total | 23 | 25 | ||||
| Unit 27 | |
|---|---|
| Address | Murdock Road |
| City | Bicester |
| Post code | OX26 4PP |
| Vehicles | 4 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st August 2022 filed on: 24th, May 2023 |
accounts | Free Download (13 pages) |
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