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Power Engineering Limited PETERBOROUGH

Power Engineering started in year 2004 as Private Limited Company with registration number 05317659. The Power Engineering company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Peterborough at The Old Dairy 9A The Green. Postal code: PE6 7JN.

There is a single director in the company at the moment - Colin G., appointed on 20 December 2004. In addition, a secretary was appointed - Deborah G., appointed on 20 December 2004. As of 29 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the PE1 5XA postal code. The company is dealing with transport and has been registered as such. Its registration number is OF2000254 . It is located at Ash Tree Works, Second Drove, Peterborough with a total of 5 carsand 5 trailers.

Power Engineering Limited Address / Contact

Office Address The Old Dairy 9A The Green
Office Address2 Glinton
Town Peterborough
Post code PE6 7JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 05317659
Date of Incorporation Mon, 20th Dec 2004
Industry Sale of other motor vehicles
End of financial Year 31st December
Company age 20 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Deborah G.

Position: Secretary

Appointed: 20 December 2004

Colin G.

Position: Director

Appointed: 20 December 2004

People with significant control

The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Colin G. The abovementioned PSC and has 75,01-100% shares.

Colin G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-12-312012-12-312013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth983 2011 205 0941 639 0672 142 3582 540 141       
Balance Sheet
Cash Bank On Hand    1 308 897554 0362 068 839536 1212 857 1464 527 0895 714 7128 782 516
Current Assets5 687 5841 932 5364 374 8544 207 1596 028 3454 200 0374 729 3445 727 3776 206 6337 024 7337 076 9909 571 093
Debtors1 285 837393 183791 5831 236 779825 248846 001560 5051 251 978868 0871 026 344469 568358 827
Net Assets Liabilities    2 540 1422 993 2093 328 3953 673 9385 073 8082 682 5516 046 9009 308 096
Other Debtors    779 99310 38998 152  182 973800550
Property Plant Equipment    2 9402 2054 01175 24161 89854 74467 920278 761
Total Inventories    3 894 2002 800 0002 100 0003 939 2782 481 4001 471 300892 710429 750
Cash Bank In Hand428 4741 228 239262 6411 028 2911 308 897       
Intangible Fixed Assets72 00048 00024 000         
Net Assets Liabilities Including Pension Asset Liability 1 205 0941 639 0672 142 3582 540 141       
Stocks Inventory3 973 273311 1143 320 6301 942 0893 894 200       
Tangible Fixed Assets3 0482 5263 0962 9942 940       
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 000       
Profit Loss Account Reserve982 2011 204 0941 638 0672 141 3582 539 141       
Shareholder Funds983 2011 205 0941 639 0672 142 3582 540 141       
Other
Accumulated Depreciation Impairment Property Plant Equipment    3 8524 5875 92415 35832 47347 90768 29784 416
Additions Other Than Through Business Combinations Property Plant Equipment      3 14380 6643 7738 28033 566226 960
Amounts Owed To Related Parties    911 784950 739      
Average Number Employees During Period       913111111
Bank Overdrafts       236236 468 
Creditors    4 271 1361 209 0331 404 9602 128 6801 194 7234 396 9261 098 010541 758
Increase From Depreciation Charge For Year Property Plant Equipment     7351 3379 43417 11515 43420 39016 119
Net Current Assets Liabilities908 1531 154 5682 211 9712 139 3642 537 2012 991 0043 324 3843 598 6975 011 9102 627 8075 978 9809 029 335
Number Shares Issued Fully Paid     1 0001 0001 0001 0001 0001 0001 000
Other Creditors    129 116195 4221 366 9412 081 285610 7673 912 5023 907 1975 007
Other Inventories    3 594 2002 800 0002 100 0003 939 2782 481 4001 471 300892 710429 750
Par Value Share 1111 111111
Property Plant Equipment Gross Cost    6 7926 7929 93590 59894 371102 651136 217363 177
Raw Materials Consumables    300 000       
Taxation Social Security Payable    5 1889 16010 598197 024578 063397 0371 046 868415 876
Total Borrowings       236236 468 
Trade Creditors Trade Payables    3 225 04853 71227 42131 7725 65787 38743 477120 875
Trade Debtors Trade Receivables    825 248835 612462 3531 251 978868 087843 371468 768358 277
Creditors Due After One Year  600 000         
Creditors Due Within One Year4 779 431777 9682 162 8832 067 7953 491 144       
Fixed Assets75 04850 52627 0962 9942 940       
Intangible Fixed Assets Aggregate Amortisation Impairment168 000192 000216 000240 000        
Intangible Fixed Assets Amortisation Charged In Period 24 00024 00024 000        
Intangible Fixed Assets Cost Or Valuation240 000240 000240 000         
Number Shares Allotted 1 0001 0001 0001 000       
Share Capital Allotted Called Up Paid1 0001 0001 0001 000        
Tangible Fixed Assets Additions 3201 602896        
Tangible Fixed Assets Cost Or Valuation14 58314 90316 5055 866        
Tangible Fixed Assets Depreciation11 53512 37713 4092 872        
Tangible Fixed Assets Depreciation Charged In Period 8421 032998        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   11 535        
Tangible Fixed Assets Disposals   11 535        
Total Assets Less Current Liabilities983 2011 205 0942 239 0672 142 358        

Transport Operator Data

Ash Tree Works
Address Second Drove
City Peterborough
Post code PE1 5XA
Vehicles 5
Trailers 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates 2023-12-20
filed on: 20th, December 2023 		Free Download (3 pages)

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