Founded in 2002, Powells Group, classified under reg no. 04614165 is an active company. Currently registered at Fleming Court SO50 9PD, Eastleigh the company has been in the business for twenty two years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 6 directors in the the company, namely Greg W., Christopher P. and Paul M. and others. In addition one secretary - Graham T. - is with the firm. As of 30 April 2024, there were 2 ex directors - Graham T., Matthew P. and others listed below. There were no ex secretaries.
| Office Address | Fleming Court |
| Office Address2 | Leigh Road |
| Town | Eastleigh |
| Post code | SO50 9PD |
| Country of origin | United Kingdom |
| Registration Number | 04614165 |
| Date of Incorporation | Wed, 11th Dec 2002 |
| Industry | Non-trading company |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (153 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 18 June 2019
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 17 June 2019
Position: Director
Appointed: 17 June 2019
Position: Secretary
Appointed: 11 December 2002
Position: Director
Appointed: 11 December 2002
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Gordon W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gordon W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Debtors | 1 153 | 322 298 | 38 900 | 50 003 | 370 894 |
| Other | |||||
| Accrued Liabilities Deferred Income | 321 000 | ||||
| Amounts Owed By Group Undertakings | 1 153 | 4 975 | 4 975 | 4 975 | |
| Amounts Owed To Group Undertakings | 84 084 | 37 822 | 48 956 | 48 847 | |
| Average Number Employees During Period | 44 | 43 | 43 | 37 | 42 |
| Comprehensive Income Expense | 455 836 | -31 | 321 000 | ||
| Corporation Tax Recoverable | 11 026 | 11 026 | |||
| Creditors | 321 295 | 37 897 | 49 031 | 369 922 | |
| Dividends Paid | 455 836 | 321 000 | |||
| Fixed Assets | 72 | 222 | 222 | 222 | 222 |
| Investments Fixed Assets | 72 | 222 | 222 | 222 | 222 |
| Investments In Group Undertakings | 72 | 222 | 222 | 222 | 222 |
| Net Current Assets Liabilities | 1 153 | 1 003 | 1 003 | 972 | 972 |
| Number Shares Issued Fully Paid | 350 | 350 | 350 | 350 | |
| Other Creditors | 237 211 | 75 | 75 | 75 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 237 136 | 321 000 | |||
| Profit Loss | 842 626 | 455 836 | -377 511 | -31 | 1 062 591 |
| Total Assets Less Current Liabilities | 1 225 | 1 225 | 1 225 | 1 194 | 1 194 |
| Accumulated Amortisation Impairment Intangible Assets | 18 699 | ||||
| Applicable Tax Rate | 19 | 19 | 19 | ||
| Consideration Received For Shares Issued Specific Share Issue | 10 | ||||
| Current Tax For Period | 145 999 | 221 053 | |||
| Dividends Paid On Shares | 455 836 | ||||
| Dividends Paid On Shares Final | 82 997 | ||||
| Dividends Paid On Shares Interim | 27 300 | ||||
| Further Item Interest Expense Component Total Interest Expense | 931 | 29 | 2 332 | ||
| Further Item Operating Income Component Total Other Operating Income | 12 634 | 13 782 | 13 782 | ||
| Government Grant Income | 207 109 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 18 699 | ||||
| Intangible Assets Gross Cost | 18 699 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 1 977 | 2 413 | 1 181 | ||
| Interest Payable Similar Charges Finance Costs | 2 908 | 2 442 | 3 513 | ||
| Issue Equity Instruments | 80 | ||||
| Nominal Value Shares Issued Specific Share Issue | 0 | ||||
| Other Deferred Tax Expense Credit | -22 828 | 22 828 | |||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 36 086 | 43 117 | 43 226 | ||
| Profit Loss On Ordinary Activities Before Tax | 841 572 | 848 705 | -545 720 | ||
| Social Security Costs | 249 710 | 236 267 | 255 050 | ||
| Staff Costs Employee Benefits Expense | 2 357 974 | 2 273 346 | 2 292 908 | ||
| Tax Decrease From Utilisation Tax Losses | 34 158 | -40 | |||
| Tax Expense Credit Applicable Tax Rate | 159 899 | 161 254 | -103 687 | ||
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -8 440 | 3 516 | 1 509 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 11 307 | 33 910 | 9 344 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 054 | 36 585 | -168 209 | ||
| Total Additions Including From Business Combinations Intangible Assets | 18 699 | ||||
| Total Current Tax Expense Credit | -1 054 | 59 413 | -191 037 | ||
| Turnover Revenue | 26 417 025 | 26 506 861 | 11 547 530 | ||
| Wages Salaries | 2 072 178 | 1 993 962 | 1 994 632 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to Saturday 31st December 2022 filed on: 19th, September 2023 |
accounts | Free Download (31 pages) |
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