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J S Power Limited HULL

Founded in 2004, J S Power, classified under reg no. 05047830 is an active company. Currently registered at Unit 6 Dairycoates Industrial Estate HU4 6PA, Hull the company has been in the business for 20 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2023.

The company has one director. Jonathan S., appointed on 18 February 2004. There are currently no secretaries appointed. As of 11 May 2024, there was 1 ex secretary - Diane S.. There were no ex directors.

J S Power Limited Address / Contact

Office Address Unit 6 Dairycoates Industrial Estate
Office Address2 Wiltshire Road
Town Hull
Post code HU4 6PA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05047830
Date of Incorporation Wed, 18th Feb 2004
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 30th April
Company age 20 years old
Account next due date Fri, 31st Jan 2025 (265 days left)
Account last made up date Sun, 30th Apr 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Jonathan S.

Position: Director

Appointed: 18 February 2004

Diane S.

Position: Secretary

Appointed: 18 February 2004

Resigned: 12 March 2013

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Jonathan S. This PSC has 25-50% voting rights and has 25-50% shares.

Jonathan S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-04-302016-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth12 68086 570      
Balance Sheet
Cash Bank On Hand  127 500316 423358 591476 908661 340633 532
Current Assets129 098136 717286 795357 586438 774627 594940 428909 290
Debtors52 64865 101158 29540 16338 95742 084128 127227 854
Net Assets Liabilities  101 995161 389212 106313 399384 248429 104
Other Debtors  11 50010 6265 57612 025  
Property Plant Equipment  62 56470 82381 50170 30675 359154 702
Total Inventories  1 0001 00041 226108 601150 96147 904
Cash Bank In Hand75 45069 753      
Intangible Fixed Assets974487      
Net Assets Liabilities Including Pension Asset Liability12 68086 570      
Stocks Inventory1 0001 863      
Tangible Fixed Assets54 640111 645      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve12 58086 470      
Shareholder Funds12 68086 570      
Other
Accrued Liabilities   4 2524 07217 034  
Accrued Liabilities Deferred Income     153 797352 562304 237
Accumulated Amortisation Impairment Intangible Assets  2 4342 4342 4342 434  
Accumulated Depreciation Impairment Property Plant Equipment  149 064142 796159 530171 659160 237143 892
Additions Other Than Through Business Combinations Property Plant Equipment   23 79827 412934  
Amounts Owed To Related Parties  1871838 6941 27260 02523 108
Amount Specific Bank Loan     50 000  
Average Number Employees During Period  867888
Bank Borrowings     41 311  
Bank Borrowings Overdrafts     21 2539 7249 979
Creditors  2 277257 18312 564332 781588 240558 466
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -21 265  26 17047 700
Disposals Property Plant Equipment   -21 807  26 17048 074
Finance Lease Liabilities Present Value Total  2 2772 84513 70712 564 21 492
Financial Commitments Other Than Capital Commitments  159 692132 134144 764135 899  
Finished Goods Goods For Resale     108 601150 96147 904
Fixed Assets55 614112 132   70 30675 359154 702
Increase From Depreciation Charge For Year Property Plant Equipment   14 99716 73412 12914 74831 355
Intangible Assets Gross Cost  2 4342 4342 4342 434  
Net Current Assets Liabilities-19 97610 85051 588100 403155 359294 812352 188350 824
Net Deferred Tax Liability Asset     10 40811 71227 132
Number Shares Issued Fully Paid  100100100100  
Other Creditors  169 480226 573141 231163 35443 15239 187
Other Creditors Including Taxation Social Security Balance Sheet Subtotal       27 682
Other Inventories  1 0001 00041 226108 601  
Par Value Share 1 111  
Prepayments Accrued Income     11 12513 53332 629
Property Plant Equipment Gross Cost  211 628213 619241 031241 965235 596298 594
Provisions For Liabilities Balance Sheet Subtotal  9 8809 83712 19010 40811 71227 132
Taxation Social Security Payable  45 86043 21350 89448 51689 30857 549
Total Additions Including From Business Combinations Property Plant Equipment      19 801111 072
Total Assets Less Current Liabilities35 638122 982114 152171 226236 860365 118427 547505 526
Total Borrowings  2 2772 84512 56441 311  
Trade Creditors Trade Payables  14 23513 17864 81781 35333 469102 914
Trade Debtors Trade Receivables  146 79529 53733 38130 059114 594195 225
Creditors Due After One Year12 03016 800      
Creditors Due Within One Year149 074125 867      
Number Shares Allotted100100      
Provisions For Liabilities Charges10 92819 612      
Value Shares Allotted100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 9th, October 2023 		Free Download (9 pages)

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