Founded in 2014, Powerwood Project Cic, classified under reg no. 08986490 is an active company. Currently registered at 123 123 Cale Way BA9 9DB, Wincanton the company has been in the business for 10 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Carolyn S., Simone D. and Max P.. Of them, Simone D., Max P. have been with the company the longest, being appointed on 8 April 2014 and Carolyn S. has been with the company for the least time - from 30 April 2017. As of 23 April 2024, there were 3 ex directors - Nicolaas V., Nicolaas V. and others listed below. There were no ex secretaries.
| Office Address | 123 123 Cale Way |
| Town | Wincanton |
| Post code | BA9 9DB |
| Country of origin | United Kingdom |
| Registration Number | 08986490 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Other human health activities |
| Industry | Other education not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (160 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 30 April 2017
Position: Director
Appointed: 08 April 2014
Position: Director
Appointed: 08 April 2014
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Simone D. The abovementioned PSC has 25-50% voting rights. The second entity in the persons with significant control register is Carolyn S. This PSC and has 25-50% voting rights. Then there is Max P., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC and has 25-50% voting rights.
Simone D.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights |
Carolyn S.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights |
Max P.
| Notified on | 1 December 2020 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 751 | 6 328 | 13 815 | 16 607 |
| Current Assets | 8 954 | 7 425 | 17 570 | 18 133 |
| Debtors | 1 203 | 1 097 | 3 755 | 1 526 |
| Net Assets Liabilities | 7 488 | 3 555 | 7 109 | 4 227 |
| Other Debtors | 760 | |||
| Property Plant Equipment | 2 102 | 520 | 4 389 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 544 | 544 | 8 153 | 8 583 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 926 | 11 508 | 12 028 | 12 280 |
| Administrative Expenses | 30 807 | 36 654 | 39 468 | 45 043 |
| Cost Sales | 47 | 176 | 88 | |
| Creditors | 1 776 | 2 678 | 8 749 | 8 583 |
| Distribution Costs | 1 305 | 1 096 | 702 | 324 |
| Fixed Assets | 2 102 | 520 | 4 389 | |
| Gross Profit Loss | 30 609 | 31 973 | 42 755 | 41 303 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 582 | 520 | 252 | |
| Interest Payable Similar Charges Finance Costs | 7 | |||
| Net Current Assets Liabilities | 7 178 | 4 747 | 8 821 | 9 550 |
| Operating Profit Loss | -1 111 | -4 687 | 4 118 | -2 882 |
| Other Creditors | 1 792 | 1 712 | 1 712 | 9 712 |
| Other Interest Receivable Similar Income Finance Income | 4 | 32 | ||
| Other Operating Income | 392 | 1 090 | 1 533 | 1 182 |
| Prepayments Accrued Income | 2 | |||
| Profit Loss On Ordinary Activities After Tax | -1 370 | -3 934 | 3 554 | -2 882 |
| Profit Loss On Ordinary Activities Before Tax | -1 107 | -4 694 | 4 150 | -2 882 |
| Property Plant Equipment Gross Cost | 12 028 | 12 028 | 12 028 | 16 669 |
| Taxation Social Security Payable | 1 084 | 596 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 263 | 760 | 596 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 641 | |||
| Total Assets Less Current Liabilities | 9 280 | 5 267 | 8 821 | 13 939 |
| Trade Creditors Trade Payables | 148 | 2 134 | ||
| Trade Debtors Trade Receivables | 1 203 | 335 | 3 755 | 1 526 |
| Turnover Revenue | 30 656 | 31 973 | 42 931 | 41 391 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 29th, September 2023 |
accounts | Free Download (14 pages) |
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