Property, Plant & Equipment
67,628 GBP2025-03-31
88,672 GBP2024-03-31
Total Inventories
2,263,228 GBP2025-03-31
2,268,523 GBP2024-03-31
Debtors
3,986,692 GBP2025-03-31
3,981,111 GBP2024-03-31
Cash at bank and in hand
39,265 GBP2025-03-31
58,779 GBP2024-03-31
Current Assets
6,289,185 GBP2025-03-31
6,308,413 GBP2024-03-31
Net Current Assets/Liabilities
3,911,309 GBP2025-03-31
3,970,926 GBP2024-03-31
Net Assets/Liabilities
3,978,937 GBP2025-03-31
4,059,598 GBP2024-03-31
Equity
Called up share capital
750 GBP2025-03-31
750 GBP2024-03-31
Share premium
659,450 GBP2025-03-31
659,450 GBP2024-03-31
Retained earnings (accumulated losses)
3,318,737 GBP2025-03-31
3,399,398 GBP2024-03-31
Equity
3,978,937 GBP2025-03-31
4,059,598 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,000 GBP2025-03-31
39,000 GBP2024-03-31
Plant and equipment
256,172 GBP2025-03-31
272,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
295,172 GBP2025-03-31
311,164 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,544 GBP2025-03-31
222,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
227,544 GBP2025-03-31
222,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
39,000 GBP2025-03-31
39,000 GBP2024-03-31
Plant and equipment
28,628 GBP2025-03-31
49,672 GBP2024-03-31
Amounts owed by group undertakings and participating interests
3,985,205 GBP2025-03-31
3,979,062 GBP2024-03-31
Other Debtors
1,487 GBP2025-03-31
2,049 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,384,027 GBP2025-03-31
1,422,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,434 GBP2025-03-31
3,076 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,837 GBP2025-03-31
882 GBP2024-03-31
Other Creditors
Amounts falling due within one year
975,578 GBP2025-03-31
911,029 GBP2024-03-31
N R POWELL DEVELOPMENTS LIMITED
InfoFRONTCHANCE LIMITED - 1986-08-22
Registered number 0202988157a Broadway, Leigh-on-sea SS9 1PE
PRIVATE LIMITED COMPANY incorporated on 1986-06-20 (39 years 11 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-09
CIF 0NR POWELL DEVELOPMENTS LIMITED
SRegistered number 02029881
57a, Broadway, Leigh-on-sea, England, SS9 1PE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 1