Founded in 2003, Powys Factors, classified under reg no. 04772565 is an active company. Currently registered at Silver Street, Llanfaes LD3 8BL, Powys the company has been in the business for twenty one years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
At present there are 2 directors in the the firm, namely Anthea C. and David C.. In addition one secretary - Anthea C. - is with the company. As of 16 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Silver Street, Llanfaes |
| Office Address2 | Brecon |
| Town | Powys |
| Post code | LD3 8BL |
| Country of origin | United Kingdom |
| Registration Number | 04772565 |
| Date of Incorporation | Wed, 21st May 2003 |
| Industry | Wholesale trade of motor vehicle parts and accessories |
| Industry | Retail trade of motor vehicle parts and accessories |
| End of financial Year | 30th November |
| Company age | 21 years old |
| Account next due date | Sat, 31st Aug 2024 (107 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Secretary
Appointed: 21 May 2003
Position: Director
Appointed: 21 May 2003
Position: Director
Appointed: 21 May 2003
The list of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Anthea C. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is David C. This PSC owns 25-50% shares and has 25-50% voting rights.
Anthea C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
David C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 179 191 | 162 875 | 107 043 |
| Current Assets | 375 874 | 367 564 | 328 340 |
| Debtors | 49 890 | 40 966 | 39 925 |
| Net Assets Liabilities | 224 187 | 211 202 | 174 223 |
| Other Debtors | 372 | ||
| Property Plant Equipment | 17 370 | 14 085 | 11 199 |
| Total Inventories | 146 793 | 163 722 | 181 372 |
| Other | |||
| Accrued Liabilities | 2 680 | 2 686 | 2 723 |
| Accumulated Amortisation Impairment Intangible Assets | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 53 698 | 57 199 | 60 085 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 216 | ||
| Administrative Expenses | 149 065 | 164 098 | 157 488 |
| Average Number Employees During Period | 6 | 5 | 6 |
| Comprehensive Income Expense | -28 424 | -12 985 | -36 979 |
| Cost Sales | 142 479 | 121 564 | 123 568 |
| Creditors | 169 057 | 170 447 | 165 316 |
| Gross Profit Loss | 79 671 | 119 927 | 115 858 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 501 | 2 886 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 |
| Net Current Assets Liabilities | 206 817 | 197 117 | 163 024 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Operating Profit Loss | -28 424 | -14 584 | -36 979 |
| Other Creditors | 125 147 | 124 342 | 123 788 |
| Other Operating Income Format1 | 40 970 | 29 587 | 4 651 |
| Par Value Share | 1 | 1 | |
| Prepayments | 3 817 | 3 796 | 4 092 |
| Profit Loss | -28 424 | -12 985 | -36 979 |
| Profit Loss On Ordinary Activities Before Tax | -28 424 | -14 584 | -36 979 |
| Property Plant Equipment Gross Cost | 71 068 | 71 284 | 71 284 |
| Taxation Social Security Payable | 3 779 | 5 566 | 4 377 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | -1 599 | ||
| Trade Creditors Trade Payables | 37 451 | 37 853 | 34 428 |
| Trade Debtors Trade Receivables | 46 073 | 37 170 | 35 461 |
| Turnover Revenue | 222 150 | 241 491 | 239 426 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 31st, August 2023 |
accounts | Free Download (16 pages) |
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