William Powell & Sons (builders) Limited in Rotherwas Industrial Estate HEREFORD

William Powell & Sons (builders) Limited HEREFORD

William Powell & Sons (builders) started in year 1948 as Private Limited Company with registration number 00447372. The William Powell & Sons (builders) company has been functioning successfully for seventy six years now and its status is active. The firm's office is based in Hereford at Chapel Road. Postal code: HR2 6LD.

The firm has one director. Paul Q., appointed on 1 January 2006. There are currently no secretaries appointed. As of 29 May 2024, there were 4 ex directors - Anthony D., Raymond C. and others listed below. There were no ex secretaries.

This company operates within the HR2 6LD postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0048069 . It is located at Chapel Road, Rotherwas Industrial Estate, Hereford with a total of 2 cars.

William Powell & Sons (builders) Limited Address / Contact

Office Address	Chapel Road
Office Address2	Rotherwas Industrial Estate
Town	Hereford
Post code	HR2 6LD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00447372
Date of Incorporation	Thu, 1st Jan 1948
Industry	Development of building projects
Industry	Construction of domestic buildings
End of financial Year	31st December
Company age	76 years old
Account next due date	Mon, 30th Sep 2024 (124 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Thu, 6th Jun 2024 (2024-06-06)
Last confirmation statement dated	Tue, 23rd May 2023

Company staff

Paul Q.

Position: Director

Appointed: 01 January 2006

Anthony D.

Position: Director

Appointed: 27 October 1999

Resigned: 31 December 2004

Raymond C.

Position: Director

Appointed: 18 October 1995

Resigned: 30 August 2013

Roy T.

Position: Director

Appointed: 15 June 1991

Resigned: 01 September 2008

Norris P.

Position: Director

Appointed: 15 June 1991

Resigned: 08 January 2000

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats identified, there is Ppq Holdings Ltd from Hereford, United Kingdom. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Paul Q. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ppq Holdings Ltd

Chapel Road Rotherwas Industrial Estate, Hereford, HR2 6LD, United Kingdom

Legal authority	Companies Act 2006
Legal form	Limited Company
Country registered	England
Place registered	Registrar Of Companies For England And Wales
Registration number	13639370
Notified on	23 September 2021
Nature of control:	75,01-100% shares

Paul Q.

Notified on	30 June 2016
Ceased on	23 September 2021
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	213 833	257 609

Balance Sheet
Cash Bank In Hand	100	68
Cash Bank On Hand		68	629	12	84 725	292	94 590	165 119	482 984
Current Assets	365 295	322 551	352 526	538 687	413 557	531 431	566 100	623 084	902 795
Debtors	247 256	142 453	132 061	313 058	99 722	140 024	80 395	205 373	160 477
Net Assets Liabilities		257 609	309 122	358 184	387 250	424 034	551 355	566 232	600 199
Net Assets Liabilities Including Pension Asset Liability	213 833	257 609
Other Debtors				35 767	29 967			8 386	48 503
Property Plant Equipment		160 708	183 589	223 516	283 160	259 827	293 374	267 947	281 045
Stocks Inventory	117 939	180 030
Tangible Fixed Assets	175 750	160 708
Total Inventories		180 030	219 836	225 617	229 110	391 115	391 115	252 592	259 334

Reserves/Capital
Called Up Share Capital	15 218	15 218
Profit Loss Account Reserve	83 800	127 576
Shareholder Funds	213 833	257 609

Other
Accumulated Depreciation Impairment Property Plant Equipment		345 509	360 281	381 897	408 443	433 942	314 051	339 587	366 084
Average Number Employees During Period			24	24	26	24	22	22	23
Bank Borrowings		25 528	19 224	12 741	90 590	67 574	99 582	76 535	48 421
Bank Borrowings Overdrafts				6 118	67 507			48 493	25 812
Bank Overdrafts		17 771	38 985	134 457		127 505
Capital Redemption Reserve	10 492	10 492
Creditors		20 461	35 988	38 169	92 380	55 342	128 972	79 630	40 544
Creditors Due After One Year	29 039	20 461
Creditors Due Within One Year	288 112	197 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment					300		145 325
Disposals Property Plant Equipment					1 420		148 146
Finance Lease Liabilities Present Value Total				32 051	24 873			31 137	14 732
Increase Decrease Due To Transfers Between Classes Property Plant Equipment					-168 710
Increase From Depreciation Charge For Year Property Plant Equipment			14 772	21 616	26 846	25 499	25 434	25 536	26 497
Net Current Assets Liabilities	77 183	125 523	175 892	194 882	218 333	237 947	412 676	399 745	393 105
Other Creditors				24 008	26 100			15 406	26 640
Other Taxation Social Security Payable				29 182	33 751			69 794	145 108
Property Plant Equipment Gross Cost		506 217	543 870	605 413	691 603	693 769	607 425	607 534	647 129
Provisions For Liabilities Balance Sheet Subtotal		8 161	14 371	22 045	21 863	18 398	25 723	21 830	33 407
Provisions For Liabilities Charges	10 061	8 161
Secured Debts	130 065	43 299
Share Premium Account	104 323	104 323
Tangible Fixed Assets Additions		1 126
Tangible Fixed Assets Cost Or Valuation	505 091	506 217
Tangible Fixed Assets Depreciation	329 341	345 509
Tangible Fixed Assets Depreciation Charged In Period		16 168
Total Additions Including From Business Combinations Property Plant Equipment			37 653	61 543	87 610	2 166	61 802	109	39 595
Total Assets Less Current Liabilities	252 933	286 231	359 481	418 398	501 493	497 774	706 050	667 692	674 150
Total Borrowings		43 299	58 209	147 198	146 822	219 952	99 582
Trade Creditors Trade Payables				131 610	80 931			93 692	298 928
Trade Debtors Trade Receivables				277 291	69 755			196 987	111 974
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment					-62 690

Transport Operator Data

Chapel Road
Address	Rotherwas Industrial Estate
City	Hereford
Post code	HR2 6LD
Vehicles	2

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 18th, September 2019	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, May 2016	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, June 2015	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 9th, September 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 11th, September 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 25th, September 2012	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 28th, September 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 28th, September 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 29th, July 2009	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 9th, October 2008	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 31st, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 31st, October 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 24th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 24th, October 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 4th, November 2005	accounts	Free Download (6 pages)
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AA	Small company accounts made up to 2001/12/31 filed on: 4th, October 2002	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 2000/12/31 filed on: 28th, October 2001	accounts	Free Download (8 pages)
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AA	Small company accounts made up to 1999/12/31 filed on: 30th, October 2000	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1998/12/31 filed on: 1st, November 1999	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1997/12/31 filed on: 21st, September 1998	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1996/12/31 filed on: 29th, October 1997	accounts	Free Download (7 pages)
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AA	Small company accounts made up to 1995/12/31 filed on: 15th, August 1996	accounts	Free Download (9 pages)
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AA	Full accounts for the period ending 1994/12/31 filed on: 2nd, November 1995	accounts	Free Download (10 pages)
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AA	Small company accounts made up to 1993/12/31 filed on: 1st, November 1994	accounts
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AA	Small company accounts made up to 1992/12/31 filed on: 8th, September 1993	accounts
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AA	Small company accounts made up to 1991/12/31 filed on: 13th, August 1992	accounts
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AA	Small company accounts made up to 1990/12/31 filed on: 24th, July 1991	accounts
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AA	Small company accounts made up to 1989/12/31 filed on: 13th, July 1990	accounts
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AA	Small company accounts made up to 1986/12/31 filed on: 25th, April 1988	accounts
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AA	Accounts for the year ending on 1986/12/31 filed on: 23rd, October 1987	accounts
AA	Small company accounts made up to 1985/12/31 filed on: 7th, January 1987	accounts
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William Powell & Sons (builders) Limited HEREFORD

William Powell & Sons (builders) Limited Address / Contact

Company Information / Profile

Company staff

Paul Q.

Anthony D.

Raymond C.

Roy T.

Norris P.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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