Powell Commercial Limited
Activities of insurance agents and brokers · London
ActiveUnited KingdomIncorporated 2005Private Limited Company
Financial position
Accounts to 2024-08-31 · GBP · Company accounts
Net assets
£69,838
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
£624,277
Equity
£69,838
Average employees
10
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-08-31Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2016-08-31 | 2015-08-31 | 2014-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £69,838 | £128,899 | £187,148 | £166,395 | £144,806 | £190,697 | £299,204 | £361,485 | £430,239 | £361,169 |
| Equity | £69,838 | £128,899 | £187,148 | £166,395 | £144,806 | £190,697 | £299,204 | £361,485 | £430,239 | £361,169 |
| Assets | ||||||||||
| Fixed assets | — | — | — | — | — | — | — | £38,109 | £7,607 | £2,207 |
| Property, plant & equipment | £111,870 | £29,960 | £41,707 | £42,181 | £26,994 | £15,697 | £20,432 | £38,109 | £7,607 | £2,207 |
| Current assets | — | — | — | — | £477,732 | £497,626 | £646,840 | £710,402 | £721,169 | £886,352 |
| Cash at bank | — | — | — | — | £50,011 | £8,638 | £43,750 | £109,102 | £110,952 | £143,758 |
| Debtors | £682,755 | £641,009 | £661,429 | £538,003 | £427,721 | £488,988 | £603,090 | £601,300 | £610,217 | £742,594 |
| Liabilities | ||||||||||
| Creditors within one year | £624,277 | £470,058 | £382,748 | £227,240 | £279,339 | £293,516 | £334,017 | £338,120 | £296,036 | £515,140 |
| Creditors after one year | £100,510 | £72,012 | £133,240 | £186,549 | £80,581 | £29,110 | £34,051 | £48,906 | £2,501 | £12,250 |
| Net current assets | £58,478 | £170,951 | £278,681 | £310,763 | £198,393 | £204,110 | £312,823 | £372,282 | £425,133 | £371,212 |
| Assets less current liabilities | £170,348 | £200,911 | £320,388 | £352,944 | £225,387 | £219,807 | £333,255 | £410,391 | £432,740 | £373,419 |
| People | ||||||||||
| Average employees | 10 | 9 | 8 | 8 | 9 | 11 | 8 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2023-03-09
—
OutstandingAll Assets · created 2016-07-25
—
OutstandingShow 1 satisfied / released
All Assets · created 2005-10-10 · satisfied 2016-07-13
All monies
Satisfied