Powdin & started in year 2013 as Private Limited Company with registration number 08723379. The Powdin & company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Aldershot at Hampshire House. Postal code: GU12 4SE.
There is a single director in the company at the moment - Laurie P., appointed on 8 October 2013. In addition, a secretary was appointed - Thomas D., appointed on 8 October 2013. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Hampshire House |
| Office Address2 | 204 Holly Road |
| Town | Aldershot |
| Post code | GU12 4SE |
| Country of origin | United Kingdom |
| Registration Number | 08723379 |
| Date of Incorporation | Tue, 8th Oct 2013 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 08 October 2013
Position: Secretary
Appointed: 08 October 2013
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Thomas D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Laurie P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Thomas D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Laurie P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Net Worth | 100 | 732 | 765 | 250 | ||
| Balance Sheet | ||||||
| Current Assets | 2 553 | 10 673 | 11 122 | 6 940 | 6 142 | 5 627 |
| Net Assets Liabilities | 250 | 302 | 354 | |||
| Cash Bank In Hand | 1 386 | 1 173 | 1 172 | |||
| Debtors | 7 858 | 6 250 | 8 450 | |||
| Intangible Fixed Assets | 21 425 | 20 300 | 19 175 | |||
| Net Assets Liabilities Including Pension Asset Liability | 132 | 732 | 204 | 250 | ||
| Stocks Inventory | 3 350 | 3 250 | 1 500 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 32 | 632 | 665 | |||
| Shareholder Funds | 100 | 732 | 765 | 250 | ||
| Other | ||||||
| Creditors | 4 500 | 2 525 | 833 | |||
| Fixed Assets | 21 425 | 20 300 | 19 175 | 18 050 | 16 925 | 15 800 |
| Net Current Assets Liabilities | 4 596 | 6 321 | 1 269 | 2 440 | 3 617 | 4 794 |
| Total Assets Less Current Liabilities | 26 021 | 26 621 | 20 444 | 20 490 | 20 542 | 20 594 |
| Creditors Due After One Year | 2 453 | 25 889 | 20 240 | 20 240 | ||
| Creditors Due Within One Year | 7 998 | 4 352 | 9 378 | 4 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 125 | 2 250 | 3 375 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 1 125 | 1 125 | ||||
| Intangible Fixed Assets Cost Or Valuation | 22 550 | 22 550 | 22 550 | |||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (3 pages) |
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