Powell Structures started in year 2004 as Private Limited Company with registration number 05213100. The Powell Structures company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Tonypandy at Powell Structures Limited Tonypandy Enterprise Park. Postal code: CF40 2EL. Since Thu, 21st Feb 2008 Powell Structures Limited is no longer carrying the name Powell Welding & Fabrications.
At present there are 2 directors in the the firm, namely Susan P. and Pepe P.. In addition one secretary - Susan P. - is with the company. As of 27 April 2024, there was 1 ex secretary - Clive M.. There were no ex directors.
This company operates within the CF40 2ET postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1104142 . It is located at Unit 1, Tonypandy Enterprise Park, Tonypandy with a total of 2 carsand 1 trailers.
Office Address | Powell Structures Limited Tonypandy Enterprise Park |
Office Address2 | Llwynypia Road |
Town | Tonypandy |
Post code | CF40 2EL |
Country of origin | United Kingdom |
Registration Number | 05213100 |
Date of Incorporation | Tue, 24th Aug 2004 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st January |
Company age | 20 years old |
Account next due date | Thu, 31st Oct 2024 (187 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats researched, there is Pepe P. The abovementioned PSC and has 25-50% shares.
Pepe P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Powell Welding & Fabrications | February 21, 2008 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 70 702 | 142 618 | 37 664 | 67 737 | 163 471 | 291 413 | 214 229 | 232 031 |
Current Assets | 518 683 | 589 602 | 519 640 | 624 953 | 556 272 | 591 801 | 389 758 | 361 717 |
Debtors | 411 981 | 405 984 | 440 976 | 552 216 | 390 426 | 300 388 | 175 529 | 129 686 |
Net Assets Liabilities | 306 051 | 320 879 | 303 656 | 303 103 | 317 788 | 371 042 | 360 285 | 291 012 |
Other Debtors | 25 209 | 16 717 | 16 717 | 22 064 | 22 064 | 22 064 | 72 244 | 23 755 |
Property Plant Equipment | 302 989 | 57 454 | 86 544 | 74 770 | 59 335 | 108 808 | 95 359 | 74 014 |
Total Inventories | 36 000 | 41 000 | 41 000 | 5 000 | 2 375 | |||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 164 252 | 168 048 | 180 951 | 201 955 | 180 387 | 194 014 | 217 558 | 240 553 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 135 | 41 993 | 9 230 | 4 700 | 63 100 | 20 095 | 1 650 | |
Amounts Owed By Group Undertakings Participating Interests | 2 350 | 524 | 47 | |||||
Average Number Employees During Period | 18 | 23 | 23 | 19 | 19 | |||
Bank Borrowings | 185 976 | 50 000 | 43 377 | 33 333 | ||||
Bank Overdrafts | 40 000 | 43 669 | 27 311 | 9 481 | ||||
Corporation Tax Payable | 47 835 | 29 270 | -3 173 | 14 523 | 6 408 | 8 731 | 6 789 | -410 |
Creditors | 323 672 | 318 305 | 289 332 | 385 153 | 288 752 | 259 828 | 63 337 | 92 882 |
Finance Lease Liabilities Present Value Total | 9 238 | 3 767 | 25 882 | 15 795 | 5 801 | 28 888 | 19 564 | 13 415 |
Increase From Depreciation Charge For Year Property Plant Equipment | 12 296 | 12 903 | 21 004 | 17 274 | 13 627 | 26 044 | 22 995 | |
Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 |
Net Current Assets Liabilities | 195 011 | 271 297 | 230 308 | 239 800 | 267 520 | 331 973 | 326 421 | 268 835 |
Other Creditors | 43 655 | 43 570 | 43 570 | 83 570 | 87 170 | 73 170 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 500 | 38 842 | 2 500 | |||||
Other Disposals Property Plant Equipment | 263 874 | 41 703 | 10 000 | |||||
Other Taxation Social Security Payable | 79 577 | 106 411 | 102 986 | 71 471 | 68 780 | 90 017 | -14 165 | 21 802 |
Property Plant Equipment Gross Cost | 467 241 | 225 502 | 267 495 | 276 725 | 239 722 | 302 822 | 312 917 | 314 567 |
Provisions For Liabilities Balance Sheet Subtotal | 5 973 | 7 872 | 13 196 | 11 467 | 9 067 | 19 739 | 18 118 | 18 504 |
Total Assets Less Current Liabilities | 498 000 | 328 751 | 316 852 | 314 570 | 326 855 | 440 781 | 421 780 | 342 849 |
Trade Creditors Trade Payables | 103 367 | 91 618 | 92 756 | 190 313 | 120 593 | 59 022 | 51 149 | 58 075 |
Trade Debtors Trade Receivables | 386 772 | 389 267 | 421 909 | 529 628 | 368 315 | 278 324 | 103 285 | 105 931 |
Unit 1 | |
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Address | Tonypandy Enterprise Park , Llwynypia Road |
City | Tonypandy |
Post code | CF40 2ET |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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