D. & J. Powell (Prestatyn) Limited

Private Limited Company · Clwyd

ActiveUnited KingdomIncorporated 1975Private Limited Company

Financial position

Accounts to 2025-08-31 · GBP · Company accounts

Net assets

£1,631,566

Cash

£77,221

Turnover

—

Profit / loss

—

Current assets

£965,346

Creditors < 1 year

£13,769

Equity

£1,631,566

Average employees

GBP · company

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods

Reported figures	2025-08-31Company	2024-08-31Company	2023-08-31Company	2022-08-31	2021-08-31	2020-08-31	2019-08-31	2018-08-31	2017-08-31	2016-08-31
Balance sheet
Net assets	£1,631,566	£1,587,912	£1,528,993	—	£1,486,845	£1,446,345	£1,401,408	£1,354,706	£1,322,759	£1,344,083
Equity	£1,631,566	£1,587,912	£1,528,993	£1,527,632	£1,486,845	£1,446,345	£1,401,408	£1,354,706	£1,322,759	£1,344,083
Assets
Property, plant & equipment	—	—	—	—	—	—	—	£679,989	£679,989	£701,564
Current assets	£965,346	£920,949	£889,723	£872,293	£849,382	£839,722	£828,559	£817,708	£969,841	£1,053,118
Cash at bank	£77,221	£38,229	£69,509	£52,079	£29,168	£11,508	£8,345	£5,194	£7,429	£184,391
Debtors	£888,125	£882,720	£820,214	£820,214	£820,214	£828,214	£820,214	£812,514	£962,412	£7,102
Stock	—	—	—	—	—	—	—	—	—	£861,625
Liabilities
Creditors within one year	£13,769	£13,026	£40,719	£24,650	£39,096	£43,053	£43,332	—	—	—
Creditors after one year	—	—	—	—	£3,430	£30,313	£63,808	—	—	—
Net current assets	£951,577	£907,923	£849,004	£847,643	£810,286	£796,669	£785,227	£804,624	£769,047	£818,932
Assets less current liabilities	£1,631,566	£1,587,912	£1,528,993	£1,527,632	£1,490,275	£1,476,658	£1,465,216	£1,484,613	£1,449,036	£1,520,496
People & pay
Average employees	0	0	0	0	0	0	0	—	—	—
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