Powell Management Services started in year 2014 as Private Limited Company with registration number 09257733. The Powell Management Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Uxbridge at Flat 4 Newland House. Postal code: UB8 2TU.
The company has one director. Wayne P., appointed on 10 October 2014. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 4 Newland House |
| Office Address2 | New Windsor Street |
| Town | Uxbridge |
| Post code | UB8 2TU |
| Country of origin | United Kingdom |
| Registration Number | 09257733 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (87 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The register of PSCs who own or have control over the company consists of 1 name. As BizStats identified, there is Wayne P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wayne P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 100 | 100 | 4 226 | 14 986 | 9 361 | 100 | 100 | 100 |
| Current Assets | 7 149 | 15 825 | 13 405 | 12 855 | ||||
| Debtors | 2 923 | 839 | 4 044 | 5 432 | ||||
| Net Assets Liabilities | 100 | 100 | 100 | 100 | 100 | |||
| Other | ||||||||
| Administrative Expenses | 2 462 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 123 | 778 | 4 809 | 2 761 | ||||
| Creditors | 2 259 | 11 617 | 6 615 | 7 798 | ||||
| Net Current Assets Liabilities | 4 890 | 4 208 | 6 790 | 5 057 | ||||
| Other Creditors | 1 136 | 10 839 | 1 806 | 5 037 | ||||
| Other Taxation Social Security Payable | 1 123 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 5 913 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 123 | |||||||
| Trade Debtors Trade Receivables | 2 923 | 839 | 4 044 | 5 432 | ||||
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts reported for the period up to Tuesday 31st October 2023 filed on: 16th, February 2024 |
accounts | Free Download (2 pages) |
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