NICK POWERS LTD, SURREY, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2007

Profit / (loss): £7.6K

Key figures

Profit / (loss)

2007£7,594

2008£3,007

2009£4,677

2010£418

2011£418

2013£16,012

2014£16,027

2015£1,498

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Total assets

2007£7,694

2008£3,107

2009£4,777

2010£518

2011£518

2013£16,112

2014£16,127

2015£1,598

2018£25,625

2019£12,084

2020£4,500

2021£5,219

2022£2,671

2023£2,856

2024£2,970

Net Assets Liabilities

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£25,625

2019£12,084

2020£4,500

2021£5,219

2022£2,671

2023£2,856

2024£2,970

Equity

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£25,625

2019£12,084

2020£4,500

2021£5,219

2022£2,671

2023£2,856

2024£2,970

Current Assets

2007£19,087

2008£33,714

2009£27,747

2010£12,198

2011£12,198

2013£34,310

2014£22,080

2015—

2018£37,882

2019£19,760

2020£17,842

2021£30,025

2022£25,262

2023£29,902

2024£19,346

Net Current Assets Liabilities

2007£3,220

2008£-10,840

2009£-5,433

2010£-6,639

2011£-6,639

2013£10,984

2014£11,310

2015£-2,529

2018£21,372

2019£7,737

2020£1,240

2021£17,774

2022£11,048

2023£8,497

2024£1,030

Total Assets Less Current Liabilities

2007£7,694

2008£3,107

2009£4,777

2010£518

2011£518

2013—

2014—

2015—

2018—

2019—

2020£4,500

2021£20,219

2022£12,882

2023£9,872

2024—

Cash Bank On Hand

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£18,076

2019£7,813

2020£11,930

2021£26,211

2022£16,863

2023£18,725

2024£16,386

Debtors

2007£16,098

2008£14,672

2009£10,065

2010£8,977

2011£8,977

2013£17,994

2014£17,994

2015£16,215

2018£19,806

2019£11,947

2020£5,912

2021£3,814

2022£8,399

2023£11,177

2024£2,960

Other Debtors

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£9,738

2019£9,889

2020£3,854

2021£2,824

2022£7,409

2023£10,187

2024£2,960

Creditors

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£16,510

2019£12,023

2020£16,602

2021£12,251

2022£14,214

2023£21,405

2024£18,316

Other Creditors

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£1,960

2019£1,960

2020£7,980

2021£7,255

2022£3,505

2023£3,505

2024£3,505

Number Shares Allotted

2007—

2008—

2009—

2010—

2011—

2013100

2014100

2015100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Par Value Share

2007—

2008—

2009—

2010—

2011—

2013£1

2014£1

2015£1

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Average Number Employees During Period

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018—

20192

20202

20213

20223

20233

20243

Accumulated Depreciation Impairment Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£22,812

2019£23,899

2020£24,714

2021£25,325

2022£25,784

2023£26,431

2024£27,165

Additions Other Than Through Business Combinations Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£1,544

2019—

2020—

2021—

2022—

2023£1,212

2024£995

Bank Borrowings

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018—

2019—

2020£15,000

2021£15,000

2022£10,211

2023£7,016

2024—

Bank Overdrafts

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018—

2019—

2020—

2021£3,192

2022£3,192

2023£3,192

2024£7,013

Called Up Share Capital

2007£100

2008£100

2009£100

2010£100

2011£100

2013£100

2014£100

2015£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Capital Employed

2007—

2008—

2009—

2010—

2011—

2013£16,112

2014£16,127

2015£1,598

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Cash Bank In Hand

2007£2,989

2008£19,042

2009£17,682

2010£3,221

2011£3,221

2013£16,316

2014£4,086

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year

2007—

2008—

2009—

2010—

2011—

2013£23,326

2014£10,770

2015£18,744

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Creditors Due Within One Year Total Current Liabilities

2007£15,867

2008£44,554

2009£33,180

2010£18,837

2011£18,837

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Fixed Assets

2007£4,474

2008£13,947

2009£10,210

2010£7,157

2011£7,157

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Increase From Depreciation Charge For Year Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£1,450

2019£1,087

2020£815

2021£611

2022£459

2023£647

2024£734

Intangible Fixed Assets

2007£4,000

2008£3,000

2009£2,000

2010£1,000

2011£1,000

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Aggregate Amortisation Impairment

2007£4,000

2008£5,000

2009£6,000

2010£7,000

2011£7,000

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Amortisation Charged In Period

2007£1,000

2008£1,000

2009£1,000

2010£1,000

2011£1,000

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Intangible Fixed Assets Cost Or Valuation

2007£7,000

2008£7,000

2009£7,000

2010£7,000

2011£7,000

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Net Assets Liabilities Including Pension Asset Liability

2007£7,694

2008£3,107

2009£4,777

2010£518

2011£518

2013£16,112

2014£16,127

2015£1,598

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Profit Loss Account Reserve

2007£7,594

2008£3,007

2009£4,677

2010£418

2011£418

2013£16,012

2014£16,027

2015£1,498

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Property Plant Equipment

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£4,253

2019£4,347

2020£3,260

2021£2,445

2022£1,834

2023£1,375

2024£1,940

Property Plant Equipment Gross Cost

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£27,159

2019£27,159

2020£27,159

2021£27,159

2022£27,159

2023£28,371

2024£29,366

Share Capital Allotted Called Up Paid

2007—

2008—

2009—

2010—

2011—

2013£100

2014£100

2015£100

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Shareholder Funds

2007£7,694

2008£3,107

2009£4,777

2010£518

2011£518

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets

2007£474

2008£10,947

2009£8,210

2010£6,157

2011£6,157

2013£5,128

2014£4,817

2015£4,127

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Additions

2007£14,122

2008—

2009—

2010—

2011—

2013£1,295

2014£686

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Cost Or Valuation

2007£1,124

2008£15,246

2009£15,246

2010£15,246

2011£15,246

2013£21,041

2014£21,727

2015£21,727

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation

2007£4,299

2008£7,036

2009£9,089

2010£10,628

2011£10,628

2013£16,224

2014£17,600

2015£18,632

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charged In Period

2007—

2008—

2009—

2010—

2011—

2013£1,606

2014£1,376

2015£1,032

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Tangible Fixed Assets Depreciation Charge For Period

2007£3,649

2008£2,737

2009£2,053

2010£1,539

2011£1,539

2013—

2014—

2015—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

Taxation Social Security Payable

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£14,550

2019£10,063

2020£8,622

2021£4,996

2022£7,517

2023£14,708

2024£7,798

Trade Debtors Trade Receivables

2007—

2008—

2009—

2010—

2011—

2013—

2014—

2015—

2018£10,068

2019£2,058

2020£2,058

2021£990

2022£990

2023£990

2024—

Metric	2007	2008	2009	2010	2011	2013	2014	2015	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£7,594	£3,007	£4,677	£418	£418	£16,012	£16,027	£1,498	—	—	—	—	—	—	—
Total assets	£7,694	£3,107	£4,777	£518	£518	£16,112	£16,127	£1,598	£25,625	£12,084	£4,500	£5,219	£2,671	£2,856	£2,970
Net Assets Liabilities	—	—	—	—	—	—	—	—	£25,625	£12,084	£4,500	£5,219	£2,671	£2,856	£2,970
Equity	—	—	—	—	—	—	—	—	£25,625	£12,084	£4,500	£5,219	£2,671	£2,856	£2,970
Current Assets	£19,087	£33,714	£27,747	£12,198	£12,198	£34,310	£22,080	—	£37,882	£19,760	£17,842	£30,025	£25,262	£29,902	£19,346
Net Current Assets Liabilities	£3,220	£-10,840	£-5,433	£-6,639	£-6,639	£10,984	£11,310	£-2,529	£21,372	£7,737	£1,240	£17,774	£11,048	£8,497	£1,030
Total Assets Less Current Liabilities	£7,694	£3,107	£4,777	£518	£518	—	—	—	—	—	£4,500	£20,219	£12,882	£9,872	—
Cash Bank On Hand	—	—	—	—	—	—	—	—	£18,076	£7,813	£11,930	£26,211	£16,863	£18,725	£16,386
Debtors	£16,098	£14,672	£10,065	£8,977	£8,977	£17,994	£17,994	£16,215	£19,806	£11,947	£5,912	£3,814	£8,399	£11,177	£2,960
Other Debtors	—	—	—	—	—	—	—	—	£9,738	£9,889	£3,854	£2,824	£7,409	£10,187	£2,960
Creditors	—	—	—	—	—	—	—	—	£16,510	£12,023	£16,602	£12,251	£14,214	£21,405	£18,316
Other Creditors	—	—	—	—	—	—	—	—	£1,960	£1,960	£7,980	£7,255	£3,505	£3,505	£3,505
Number Shares Allotted	—	—	—	—	—	100	100	100	—	—	—	—	—	—	—
Par Value Share	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	3	3	3	3
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£22,812	£23,899	£24,714	£25,325	£25,784	£26,431	£27,165
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£1,544	—	—	—	—	£1,212	£995
Bank Borrowings	—	—	—	—	—	—	—	—	—	—	£15,000	£15,000	£10,211	£7,016	—
Bank Overdrafts	—	—	—	—	—	—	—	—	—	—	—	£3,192	£3,192	£3,192	£7,013
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—	—	—
Capital Employed	—	—	—	—	—	£16,112	£16,127	£1,598	—	—	—	—	—	—	—
Cash Bank In Hand	£2,989	£19,042	£17,682	£3,221	£3,221	£16,316	£4,086	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	—	£23,326	£10,770	£18,744	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15,867	£44,554	£33,180	£18,837	£18,837	—	—	—	—	—	—	—	—	—	—
Fixed Assets	£4,474	£13,947	£10,210	£7,157	£7,157	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1,450	£1,087	£815	£611	£459	£647	£734
Intangible Fixed Assets	£4,000	£3,000	£2,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£4,000	£5,000	£6,000	£7,000	£7,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£1,000	£1,000	£1,000	£1,000	£1,000	—	—	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£7,000	£7,000	£7,000	£7,000	£7,000	—	—	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£7,694	£3,107	£4,777	£518	£518	£16,112	£16,127	£1,598	—	—	—	—	—	—	—
Profit Loss Account Reserve	£7,594	£3,007	£4,677	£418	£418	£16,012	£16,027	£1,498	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	£4,253	£4,347	£3,260	£2,445	£1,834	£1,375	£1,940
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£27,159	£27,159	£27,159	£27,159	£27,159	£28,371	£29,366
Share Capital Allotted Called Up Paid	—	—	—	—	—	£100	£100	£100	—	—	—	—	—	—	—
Shareholder Funds	£7,694	£3,107	£4,777	£518	£518	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£474	£10,947	£8,210	£6,157	£6,157	£5,128	£4,817	£4,127	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£14,122	—	—	—	—	£1,295	£686	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£1,124	£15,246	£15,246	£15,246	£15,246	£21,041	£21,727	£21,727	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£4,299	£7,036	£9,089	£10,628	£10,628	£16,224	£17,600	£18,632	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	—	£1,606	£1,376	£1,032	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£3,649	£2,737	£2,053	£1,539	£1,539	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	—	—	—	—	—	£14,550	£10,063	£8,622	£4,996	£7,517	£14,708	£7,798
Trade Debtors Trade Receivables	—	—	—	—	—	—	—	—	£10,068	£2,058	£2,058	£990	£990	£990	—

NICK POWERS LTD

Summary

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Timeline (19 events)

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Appointed Nicholas Powers (person)

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