Founded in 1976, Powmac (holdings), classified under reg no. 01270534 is an active company. Currently registered at 36 Dene Road HA6 2DA, Northwood the company has been in the business for fourty eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Julia W., Clifford M.. Of them, Julia W., Clifford M. have been with the company the longest, being appointed on 18 June 1996. As of 27 April 2024, there were 2 ex directors - Myrna M., Christopher M. and others listed below. There were no ex secretaries.
| Office Address | 36 Dene Road |
| Town | Northwood |
| Post code | HA6 2DA |
| Country of origin | United Kingdom |
| Registration Number | 01270534 |
| Date of Incorporation | Tue, 27th Jul 1976 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 48 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
| Last confirmation statement dated | Tue, 20th Dec 2022 |
Position: Director
Appointed: 18 June 1996
Position: Director
Appointed: 18 June 1996
The list of persons with significant control who own or control the company is made up of 3 names. As BizStats established, there is Clifford M. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Julia W. This PSC owns 25-50% shares. Then there is Myrna M., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Clifford M.
| Notified on | 17 July 2016 |
| Nature of control: |
50,01-75% shares |
Julia W.
| Notified on | 17 July 2016 |
| Nature of control: |
25-50% shares |
Myrna M.
| Notified on | 6 April 2016 |
| Ceased on | 17 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 84 053 | 51 688 | 178 024 | ||||||
| Current Assets | 84 053 | 77 230 | 178 024 | 197 400 | 236 046 | 390 720 | 146 910 | 584 007 | 613 768 |
| Debtors | 25 542 | ||||||||
| Net Assets Liabilities | 607 341 | 653 801 | 725 039 | 803 302 | 806 804 | 856 810 | 1 215 959 | 1 283 155 | |
| Property Plant Equipment | 592 228 | 612 203 | 573 644 | ||||||
| Other | |||||||||
| Description Principal Activities | 68 100 | 68 100 | 68 100 | 68 100 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 603 | 9 374 | 2 158 | 1 735 | 1 787 | 1 839 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 975 | ||||||||
| Average Number Employees During Period | 2 | 2 | 1 | ||||||
| Corporation Tax Payable | 11 615 | 14 508 | |||||||
| Creditors | 68 940 | 35 632 | 25 026 | 157 746 | 148 000 | 148 810 | 148 350 | 204 140 | 168 544 |
| Disposals Property Plant Equipment | 38 559 | ||||||||
| Fixed Assets | 573 644 | 722 309 | 729 309 | 580 644 | 871 767 | 837 931 | 837 931 | ||
| Net Current Assets Liabilities | 15 113 | 41 598 | 151 395 | 39 654 | 88 046 | 241 910 | -1 440 | 378 027 | 445 224 |
| Other Creditors | 24 017 | 12 121 | |||||||
| Property Plant Equipment Gross Cost | 592 228 | 612 203 | 573 644 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 11 895 | 14 015 | 11 730 | ||||||
| Total Assets Less Current Liabilities | 607 341 | 653 801 | 725 039 | 761 963 | 805 459 | 822 554 | 870 327 | 1 217 798 | 1 283 155 |
| Trade Debtors Trade Receivables | 25 542 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-12-31 filed on: 28th, February 2023 |
accounts | Free Download (4 pages) |
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