Founded in 2015, Powell's Sheet Materials, classified under reg no. 09675459 is an active company. Currently registered at 22 Peterley Road OX4 2TZ, Oxford the company has been in the business for 9 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Helen P. and Paul G.. In addition one secretary - Victoria G. - is with the firm. As of 25 April 2024, there was 1 ex director - Christine P.. There were no ex secretaries.
| Office Address | 22 Peterley Road |
| Office Address2 | Cowley |
| Town | Oxford |
| Post code | OX4 2TZ |
| Country of origin | United Kingdom |
| Registration Number | 09675459 |
| Date of Incorporation | Wed, 8th Jul 2015 |
| Industry | Wholesale of wood, construction materials and sanitary equipment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 21st Jul 2024 (2024-07-21) |
| Last confirmation statement dated | Fri, 7th Jul 2023 |
Position: Secretary
Appointed: 11 September 2015
Position: Director
Appointed: 08 July 2015
Position: Director
Appointed: 08 July 2015
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Paul G. This PSC and has 50,01-75% shares.
Paul G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -50 337 | -61 564 | ||||
| Balance Sheet | ||||||
| Current Assets | 43 224 | 46 377 | 42 446 | 56 575 | 127 735 | 163 102 |
| Net Assets Liabilities | 61 564 | 77 670 | 76 875 | 21 408 | 8 616 | |
| Cash Bank In Hand | 9 442 | |||||
| Debtors | 14 001 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -50 337 | -61 564 | ||||
| Stocks Inventory | 19 781 | |||||
| Tangible Fixed Assets | 21 006 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -50 437 | |||||
| Shareholder Funds | -50 337 | -61 564 | ||||
| Other | ||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | ||
| Creditors | 39 084 | 46 520 | 51 484 | 92 627 | 116 145 | |
| Fixed Assets | 21 006 | 17 435 | 13 154 | 9 944 | 8 194 | 9 137 |
| Net Current Assets Liabilities | 4 709 | 7 293 | 4 074 | 5 091 | 35 108 | 46 957 |
| Total Assets Less Current Liabilities | 25 715 | 24 728 | 9 080 | 15 035 | 43 302 | 56 094 |
| Creditors Due After One Year | 76 052 | 86 292 | ||||
| Creditors Due Within One Year | 38 515 | 39 084 | ||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 28 008 | |||||
| Tangible Fixed Assets Cost Or Valuation | 28 008 | |||||
| Tangible Fixed Assets Depreciation | 7 002 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 002 | |||||
| Amount Specific Advance Or Credit Directors | 10 105 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates July 7, 2023 filed on: 12th, July 2023 |
confirmation statement | Free Download (4 pages) |
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