Founded in 1988, Powdertech (corby), classified under reg no. 02249952 is an active company. Currently registered at 5 Cockerell Road NN17 5DU, Corby the company has been in the business for thirty six years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 3 directors, namely Daniel A., Giles A. and Richard B.. Of them, Giles A., Richard B. have been with the company the longest, being appointed on 20 July 2007 and Daniel A. has been with the company for the least time - from 1 April 2022. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the NN17 5DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0207752 . It is located at Cockerell Road, Corby with a total of 4 cars.
Office Address | 5 Cockerell Road |
Town | Corby |
Post code | NN17 5DU |
Country of origin | United Kingdom |
Registration Number | 02249952 |
Date of Incorporation | Fri, 29th Apr 1988 |
Industry | Other manufacturing n.e.c. |
End of financial Year | 31st August |
Company age | 36 years old |
Account next due date | Fri, 31st May 2024 (5 days after) |
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 |
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Pcl Finishing Ltd from Corby, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Martin G. This PSC owns 50,01-75% shares.
Pcl Finishing Ltd
5 Cockerell Road, Corby, NN17 5DU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 13982422 |
Notified on | 1 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin G.
Notified on | 6 April 2016 |
Ceased on | 1 April 2022 |
Nature of control: |
50,01-75% 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 | 534 299 | 645 653 | 1 008 124 | 1 253 060 | 520 119 | 480 857 |
Current Assets | 1 240 243 | 1 278 986 | 1 684 367 | 1 935 779 | 2 749 028 | 3 033 748 |
Debtors | 671 692 | 591 789 | 650 334 | 622 564 | 2 161 449 | 2 475 909 |
Net Assets Liabilities | 1 304 952 | 1 419 247 | 1 653 277 | 1 997 322 | 2 516 516 | 2 771 501 |
Other Debtors | 64 447 | 88 650 | ||||
Property Plant Equipment | 668 175 | 592 269 | 542 603 | 542 715 | 375 526 | 305 631 |
Total Inventories | 34 252 | 41 544 | 25 909 | 60 155 | 67 460 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 696 342 | 859 733 | 1 001 094 | 1 142 592 | 1 321 304 | 1 447 069 |
Additions Other Than Through Business Combinations Property Plant Equipment | 88 795 | 110 810 | 181 627 | 12 202 | ||
Amounts Owed By Related Parties | 218 117 | 207 764 | 212 894 | 107 391 | 1 509 128 | 1 657 837 |
Amounts Owed To Related Parties | 37 827 | 30 106 | 42 301 | 52 335 | ||
Average Number Employees During Period | 33 | 31 | 28 | 27 | 33 | |
Bank Borrowings | 120 574 | 76 718 | 22 633 | |||
Corporation Tax Payable | 2 257 | 1 014 | 34 267 | 27 855 | 81 523 | 86 979 |
Creditors | 120 574 | 76 718 | 22 633 | 397 129 | 557 480 | 527 269 |
Deferred Tax Liabilities | 84 461 | 70 318 | 61 876 | 84 043 | 50 558 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -959 | -19 115 | -39 211 | -679 | ||
Disposals Property Plant Equipment | -1 310 | -19 115 | -40 017 | -679 | ||
Financial Commitments Other Than Capital Commitments | 300 000 | 240 000 | 160 000 | |||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 622 920 | 557 920 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 164 350 | 160 476 | 180 709 | 179 390 | 125 765 | |
Net Current Assets Liabilities | 841 812 | 974 014 | 1 195 183 | 1 538 650 | 2 191 548 | 2 506 479 |
Net Deferred Tax Liability Asset | -84 461 | -70 318 | -61 876 | -84 043 | -50 558 | |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 8 192 | 6 286 | 6 380 | 6 243 | 9 056 | 108 149 |
Other Payables Accrued Expenses | 59 658 | 22 344 | 125 689 | 39 714 | 124 980 | |
Other Taxation Social Security Payable | 156 691 | 172 726 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 37 968 | 39 352 | 42 390 | 43 659 | 64 447 | |
Property Plant Equipment Gross Cost | 1 364 517 | 1 452 002 | 1 543 697 | 1 685 307 | 1 696 830 | 1 752 700 |
Provisions For Liabilities Balance Sheet Subtotal | 50 558 | 40 609 | ||||
Taxation Social Security Payable | 91 725 | 63 775 | 83 492 | 127 786 | 156 691 | |
Total Additions Including From Business Combinations Property Plant Equipment | 55 870 | |||||
Total Assets Less Current Liabilities | 1 509 987 | 1 566 283 | 1 737 786 | 2 081 365 | 2 567 074 | 2 812 110 |
Total Borrowings | 120 574 | 76 718 | 22 633 | |||
Trade Creditors Trade Payables | 143 137 | 130 722 | 143 423 | 142 777 | 184 506 | 159 415 |
Trade Debtors Trade Receivables | 415 607 | 344 673 | 395 050 | 471 514 | 587 874 | 729 422 |
Unpaid Contributions To Pension Schemes | 428 | 425 | 422 | 419 | 724 | |
Employees Total | 31 | 33 |
Cockerell Road | |
---|---|
City | Corby |
Post code | NN17 5DU |
Vehicles | 4 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 27th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy