Powell Accountants Limited in Market Street RUTHIN

Powell Accountants Limited RUTHIN

Founded in 2015, Powell Accountants, classified under reg no. 09693797 is an active company. Currently registered at Hen Dy'r Farchnad LL15 1AU, Ruthin the company has been in the business for 9 years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2022.

The firm has one director. Gareth P., appointed on 20 July 2015. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Powell Accountants Limited Address / Contact

Office Address	Hen Dy'r Farchnad
Office Address2	Market Street
Town	Ruthin
Post code	LL15 1AU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09693797
Date of Incorporation	Mon, 20th Jul 2015
Industry	Accounting and auditing activities
End of financial Year	31st July
Company age	9 years old
Account next due date	Tue, 30th Apr 2024 (47 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Fri, 2nd Aug 2024 (2024-08-02)
Last confirmation statement dated	Wed, 19th Jul 2023

Company staff

Gareth P.

Position: Director

Appointed: 20 July 2015

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Gareth P. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Gareth P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	2 714

Balance Sheet
Cash Bank In Hand	4 317
Cash Bank On Hand	4 317	5 026	31 358	10 274
Current Assets	32 012	25 800	47 310	51 457	74 762	71 756	129 655	196 244
Debtors	27 695	20 774	15 952	41 183
Net Assets Liabilities	2 714	10 551	27 943	41 866
Net Assets Liabilities Including Pension Asset Liability	2 714
Other Debtors	1 023	1 542	1 772	26 350
Property Plant Equipment	8 589	9 725	8 724	8 113
Tangible Fixed Assets	8 589

Reserves/Capital
Called Up Share Capital	101
Profit Loss Account Reserve	2 613
Shareholder Funds	2 714

Other
Accumulated Depreciation Impairment Property Plant Equipment	960	2 944	5 668	8 710
Average Number Employees During Period		2	2	2	1	1	1	1
Creditors	10 000	5 000	10 000	17 704	45 954	19 975	29 477	49 989
Creditors Due After One Year	10 000
Creditors Due Within One Year	27 887
Fixed Assets				8 113	6 221	4 292	5 482	4 745
Increase From Depreciation Charge For Year Property Plant Equipment		1 984	2 724	3 042
Net Current Assets Liabilities	4 125	5 826	30 877	33 753	28 808	51 781	100 178	146 255
Number Shares Allotted	1
Other Creditors	10 000	5 000	10 000
Other Taxation Social Security Payable	7 443	9 068	6 187	10 318
Par Value Share	1
Property Plant Equipment Gross Cost	9 549	12 669	14 392	16 823
Provisions For Liabilities Balance Sheet Subtotal			1 658	1 542
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	9 549
Tangible Fixed Assets Cost Or Valuation	9 549
Tangible Fixed Assets Depreciation	960
Tangible Fixed Assets Depreciation Charged In Period	960
Total Additions Including From Business Combinations Property Plant Equipment		3 120	1 723	2 431
Total Assets Less Current Liabilities	12 714	15 551	39 601	41 866	35 029	56 073	105 660	151 000
Trade Creditors Trade Payables	1 648	3 473	2 742	5 844
Trade Debtors Trade Receivables	26 672	19 232	14 180	14 833

Company filings

Filing category

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2023 filed on: 29th, April 2024	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Micro company accounts made up to 31st July 2023 filed on: 29th, April 2024	accounts	Free Download (4 pages)
AD01	Address change date: 14th December 2023. New Address: Hen Dy'r Farchnad Market Street Ruthin Denbighshire LL15 1AU. Previous address: Hen Dy'r Farchnad Market Street Ruthin Denbighshire LL15 1AU Wales filed on: 14th, December 2023	address	Free Download (1 page)
CS01	Confirmation statement with no updates 19th July 2023 filed on: 19th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2022 filed on: 14th, April 2023	accounts	Free Download (4 pages)
CS01	Confirmation statement with no updates 19th July 2022 filed on: 20th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 31st July 2021 filed on: 19th, April 2022	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 19th July 2021 filed on: 12th, August 2021	confirmation statement	Free Download (3 pages)
AD01	Address change date: 17th May 2021. New Address: Hen Dy'r Farchnad Market Street Ruthin Denbighshire LL15 1AU. Previous address: Powell Chartered Accountants Market Street Ruthin Denbighshire LL15 1AU Wales filed on: 17th, May 2021	address	Free Download (1 page)
AA	Micro company accounts made up to 31st July 2020 filed on: 22nd, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 19th July 2020 filed on: 21st, July 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st July 2019 filed on: 27th, April 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 19th July 2019 filed on: 29th, July 2019	confirmation statement	Free Download (5 pages)
AA	Total exemption full accounts data made up to 31st July 2018 filed on: 18th, April 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 19th July 2018 filed on: 23rd, July 2018	confirmation statement	Free Download (4 pages)
AA	Total exemption full accounts data made up to 31st July 2017 filed on: 26th, April 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 19th July 2017 filed on: 27th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st July 2016 filed on: 13th, April 2017	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 19th July 2016 filed on: 27th, July 2016	confirmation statement	Free Download (5 pages)
AD01	Address change date: 8th April 2016. New Address: Powell Chartered Accountants Market Street Ruthin Denbighshire LL15 1AU. Previous address: Powell Chartered Acocuntants Market Street Ruthin Denbighshire LL15 1AU Wales filed on: 8th, April 2016	address	Free Download (1 page)
AD01	Address change date: 7th April 2016. New Address: Powell Chartered Acocuntants Market Street Ruthin Denbighshire LL15 1AU. Previous address: Birch House Hen Lon Parcwr Ruthin Denbighshire LL15 1NA Wales filed on: 7th, April 2016	address	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, July 2015	incorporation	Free Download (9 pages)
MODEL ARTICLES	Model articles adopted	incorporation
SH01	Statement of Capital on 20th July 2015: 101.00 GBP	capital