Founded in 2014, Powys Contract Lift Solutions, classified under reg no. 09248834 is an active company. Currently registered at The Manse LL14 5ED, Wrexham the company has been in the business for ten years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31. Since 2018/02/21 Powys Contract Lift Solutions Ltd is no longer carrying the name Powys Lifting Solutions.
There is a single director in the firm at the moment - Jason R., appointed on 3 October 2014. In addition, a secretary was appointed - Jason R., appointed on 3 October 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Manse |
Office Address2 | Upper Chirk Bank |
Town | Wrexham |
Post code | LL14 5ED |
Country of origin | United Kingdom |
Registration Number | 09248834 |
Date of Incorporation | Fri, 3rd Oct 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Jason R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Powys Lifting Solutions | February 21, 2018 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 499 | 10 418 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 98 951 | 101 995 | 114 128 | |||||
Current Assets | 455 | 17 145 | 54 122 | 105 130 | 203 874 | 215 575 | ||
Debtors | 455 | 17 145 | 25 309 | 6 097 | 54 122 | 6 179 | 101 879 | 101 447 |
Net Assets Liabilities | 48 027 | 97 383 | 119 283 | |||||
Other Debtors | 17 145 | 25 309 | 6 097 | 51 842 | 179 | |||
Property Plant Equipment | 200 | 100 | 900 | 675 | 506 | 379 | 285 | |
Net Assets Liabilities Including Pension Asset Liability | -7 933 | 10 418 | ||||||
Tangible Fixed Assets | 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | -7 934 | 10 417 | ||||||
Shareholder Funds | 499 | 10 418 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 100 | 200 | 600 | 825 | 994 | 1 121 | 1 215 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 6 567 | 6 567 | 12 601 | 10 824 | ||||
Creditors | 6 927 | 23 678 | 720 | 22 889 | 57 609 | 35 723 | 25 414 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 400 | 225 | 169 | 127 | 95 | ||
Net Current Assets Liabilities | -7 933 | 10 218 | 1 631 | 5 377 | 31 233 | 47 521 | 132 727 | 144 412 |
Other Creditors | 360 | 17 111 | 720 | 360 | 45 378 | |||
Other Taxation Social Security Payable | 9 928 | 1 407 | ||||||
Par Value Share | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 300 | 300 | 1 500 | 1 500 | 1 500 | 1 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | |||||||
Total Assets Less Current Liabilities | 499 | 10 418 | 1 731 | 6 277 | 31 908 | 48 027 | 133 106 | 144 697 |
Trade Debtors Trade Receivables | 2 280 | 6 000 | ||||||
Creditors Due Within One Year | 8 388 | 6 927 | ||||||
Fixed Assets | 200 | |||||||
Number Shares Allotted | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 300 | |||||||
Tangible Fixed Assets Cost Or Valuation | 300 | |||||||
Tangible Fixed Assets Depreciation | 100 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/03 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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