Powervac started in year 1980 as Private Limited Company with registration number SC071522. The Powervac company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Glasgow at Mercantile Chambers. Postal code: G2 6TB.
The firm has 5 directors, namely Christopher C., James M. and David S. and others. Of them, Douglas M., John R. have been with the company the longest, being appointed on 1 November 2011 and Christopher C. and James M. and David S. have been with the company for the least time - from 22 August 2022. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Elizabeth M. who worked with the the firm until 1 November 2011.
| Office Address | Mercantile Chambers |
| Office Address2 | 53 Bothwell Street |
| Town | Glasgow |
| Post code | G2 6TB |
| Country of origin | United Kingdom |
| Registration Number | SC071522 |
| Date of Incorporation | Wed, 21st May 1980 |
| Industry | Manufacture of lifting and handling equipment |
| End of financial Year | 31st May |
| Company age | 44 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 22 August 2022
Position: Director
Appointed: 01 November 2011
Position: Director
Appointed: 01 November 2011
The list of persons with significant control who own or control the company includes 1 name. As we established, there is James Mcgowan Engineering Ltd from Glasgow, Scotland. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
James Mcgowan Engineering Ltd
Dechmont Works Lightburn Road, Cambuslang, Glasgow, G72 8UA, Scotland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Scotland |
| Place registered | Companies House |
| Registration number | Sc057956 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 77 316 | 93 571 | 111 627 | 154 873 | 135 187 | 171 979 |
| Current Assets | 231 783 | 239 824 | 297 842 | 321 988 | 347 159 | 357 821 |
| Debtors | 154 467 | 146 253 | 169 010 | 167 115 | 211 972 | 185 842 |
| Net Assets Liabilities | 224 295 | 234 594 | 249 977 | 305 792 | 317 019 | 329 258 |
| Other Debtors | 275 | 283 | 122 659 | 292 | 100 301 | 1 542 |
| Total Inventories | 17 205 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 316 | 25 316 | 25 316 | 25 316 | 25 316 | |
| Amounts Owed By Group Undertakings Participating Interests | 142 500 | 142 500 | 45 300 | 165 300 | 84 300 | 184 300 |
| Corporation Tax Payable | 4 274 | 2 416 | 26 408 | 13 092 | 21 634 | 2 871 |
| Creditors | 7 488 | 5 230 | 47 865 | 16 196 | 30 140 | 28 563 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Net Current Assets Liabilities | 224 295 | 234 594 | 249 977 | 305 792 | 317 019 | 329 258 |
| Other Creditors | 2 032 | 2 426 | 10 567 | 1 994 | 7 735 | 20 732 |
| Other Taxation Social Security Payable | 346 | 388 | 7 | 233 | 3 925 | |
| Property Plant Equipment Gross Cost | 25 316 | 25 316 | 25 316 | 25 316 | 25 316 | |
| Total Assets Less Current Liabilities | 224 295 | 234 594 | 249 977 | 305 792 | 317 019 | 329 258 |
| Trade Creditors Trade Payables | 836 | 10 890 | 1 103 | 538 | 1 035 | |
| Trade Debtors Trade Receivables | 11 692 | 3 470 | 1 051 | 1 523 | 27 371 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (7 pages) |
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