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Powell Paving Limited NEW MILTON

Powell Paving started in year 2001 as Private Limited Company with registration number 04153997. The Powell Paving company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in New Milton at The Gatehouse. Postal code: BH25 6SJ.

There is a single director in the company at the moment - Glyn P., appointed on 5 February 2001. In addition, a secretary was appointed - Richard B., appointed on 5 February 2001. As of 1 May 2024, there was 1 ex director - Michael P.. There were no ex secretaries.

Powell Paving Limited Address / Contact

Office Address The Gatehouse
Office Address2 Wick Drive
Town New Milton
Post code BH25 6SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 04153997
Date of Incorporation Mon, 5th Feb 2001
Industry Other building completion and finishing
End of financial Year 28th February
Company age 23 years old
Account next due date Thu, 30th Nov 2023 (153 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Mon, 19th Feb 2024 (2024-02-19)
Last confirmation statement dated Sun, 5th Feb 2023

Company staff

Richard B.

Position: Secretary

Appointed: 05 February 2001

Glyn P.

Position: Director

Appointed: 05 February 2001

Michael P.

Position: Director

Appointed: 25 February 2001

Resigned: 15 March 2014

Ashburton Registrars Limited

Position: Nominee Secretary

Appointed: 05 February 2001

Resigned: 05 February 2001

Ar Nominees Limited

Position: Nominee Director

Appointed: 05 February 2001

Resigned: 05 February 2001

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Glyn P. The abovementioned PSC and has 75,01-100% shares.

Glyn P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1463203 9351 195       
Balance Sheet
Cash Bank In Hand2 1073 7568 8742 707       
Cash Bank On Hand   2 7072 6886 08619 053102 86588 38192 97166 181
Current Assets2 2574 0069 1742 9572 9886 43654 553110 46597 095101 97171 181
Net Assets Liabilities   1 1951 3592 6924 66665 79567 20990 565131 781
Net Assets Liabilities Including Pension Asset Liability1463203 9351 195       
Property Plant Equipment   2 8105 6035 4864 52935 71732 80846 729135 275
Stocks Inventory150250300250       
Tangible Fixed Assets4 5293 4283 2582 810       
Total Inventories   25030035035 5007 6008 2759 0005 000
Debtors        439  
Other Debtors        439  
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve462203 8351 095       
Shareholder Funds1463203 9351 195       
Other
Accumulated Depreciation Impairment Property Plant Equipment   31 39332 66233 83934 79643 92551 83463 84498 735
Average Number Employees During Period    1123444
Creditors   4 4386 5378 41253 73973 77856 60652 04768 587
Creditors Due Within One Year6 4887 0468 3524 438       
Increase From Depreciation Charge For Year Property Plant Equipment    1 2691 1779579 1297 90912 01034 891
Net Current Assets Liabilities-4 231-3 040822-1 481-3 549-1 97681436 68740 48949 9242 594
Number Shares Allotted 100100100       
Other Creditors   4 4384 3385 19048 59037 57417 33018 24260 306
Other Taxation Social Security Payable    2 1993 2225 14926 80430 54324 7124 639
Par Value Share 111       
Property Plant Equipment Gross Cost   34 20338 26539 32539 32579 64284 642110 573234 010
Provisions For Liabilities Balance Sheet Subtotal   1346958186776 6096 0886 0886 088
Provisions For Liabilities Charges15268145134       
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  660420       
Tangible Fixed Assets Cost Or Valuation33 12333 12333 78334 203       
Tangible Fixed Assets Depreciation28 59429 69530 52531 393       
Tangible Fixed Assets Depreciation Charged In Period 1 101830868       
Total Additions Including From Business Combinations Property Plant Equipment    4 0621 060 50 6675 00025 931142 883
Total Assets Less Current Liabilities2983884 0801 3292 0543 5105 34372 40473 29796 653137 869
Disposals Property Plant Equipment       10 350  19 446
Trade Creditors Trade Payables       9 4008 7339 0933 642

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 2023-02-28
filed on: 2nd, November 2023 		Free Download (8 pages)

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