Powertech Electrical Services Ltd is a private limited company registered at 43 High Street, Uppermill, Oldham OL3 6HS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-04-25, this 7-year-old company is run by 2 directors.
Director Philip B., appointed on 19 March 2019. Director Jason B., appointed on 25 April 2017.
The company is officially categorised as "electrical installation" (SIC code: 43210).
The last confirmation statement was sent on 2023-04-24 and the due date for the following filing is 2024-05-08. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 43 High Street |
Office Address2 | Uppermill |
Town | Oldham |
Post code | OL3 6HS |
Country of origin | United Kingdom |
Registration Number | 10739194 |
Date of Incorporation | Tue, 25th Apr 2017 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of PSCs that own or control the company consists of 2 names. As BizStats discovered, there is Philip B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jason B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Philip B.
Notified on | 25 April 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jason B.
Notified on | 25 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 005 | 22 646 | 10 337 | 18 902 | 13 540 | 10 262 | |
Current Assets | 10 | 16 200 | 33 743 | 36 094 | 54 480 | 49 729 | 42 018 |
Debtors | 8 695 | 10 597 | 25 132 | 34 713 | 35 614 | 31 006 | |
Net Assets Liabilities | 111 | 11 017 | 885 | 4 949 | 3 111 | 182 | |
Other Debtors | 9 326 | 2 313 | 7 434 | 5 837 | |||
Property Plant Equipment | 80 | 18 748 | 14 068 | 23 675 | 17 939 | 15 280 | |
Total Inventories | 500 | 500 | 625 | 865 | 575 | 750 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 15 | 6 254 | 10 934 | 7 921 | 13 923 | 19 069 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Creditors | 16 169 | 11 223 | 8 259 | 17 165 | 13 186 | 8 908 | |
Finance Lease Liabilities Present Value Total | 11 223 | 8 259 | 17 165 | 13 186 | 8 908 | ||
Fixed Assets | 80 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 239 | 4 680 | 7 884 | 6 002 | 5 146 | ||
Net Current Assets Liabilities | 10 | 31 | 3 492 | -4 924 | -1 561 | -1 642 | -6 190 |
Other Creditors | 2 860 | 3 157 | 2 005 | 1 715 | 2 513 | ||
Other Taxation Social Security Payable | 4 013 | 20 848 | 23 550 | 23 518 | 24 187 | 31 573 | |
Property Plant Equipment Gross Cost | 95 | 25 002 | 25 002 | 31 596 | 31 862 | 34 349 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 907 | 31 501 | 266 | 2 487 | |||
Total Assets Less Current Liabilities | 10 | 111 | 22 240 | 9 144 | 22 114 | 16 297 | 9 090 |
Trade Creditors Trade Payables | 9 296 | 3 499 | 12 499 | 27 131 | 20 692 | 12 356 | |
Trade Debtors Trade Receivables | 8 695 | 10 597 | 15 806 | 32 400 | 28 180 | 25 169 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 897 | ||||||
Disposals Property Plant Equipment | 24 907 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 24th April 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (4 pages) |
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