Founded in 1986, Associated Power, classified under reg no. 02021936 is an active company. Currently registered at Bryn Yr Odyn LL11 5EH, Wrexham the company has been in the business for thirty eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Alan K., appointed on 17 April 1992. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Patricia K.. There were no ex secretaries.
| Office Address | Bryn Yr Odyn |
| Office Address2 | Cymau Lane Ffrith |
| Town | Wrexham |
| Post code | LL11 5EH |
| Country of origin | United Kingdom |
| Registration Number | 02021936 |
| Date of Incorporation | Wed, 21st May 1986 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 38 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 1992
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Alan K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alan K.
| Notified on | 6 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 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -90 385 | -93 256 | -99 787 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 35 | ||||||||
| Cash Bank On Hand | 2 884 | 1 993 | 151 | 390 | 1 297 | 300 | |||
| Current Assets | 1 845 | 1 346 | 4 116 | 7 411 | 4 010 | 4 972 | 6 906 | 4 432 | 3 453 |
| Debtors | 1 845 | 1 311 | 4 116 | 4 527 | 2 017 | 4 821 | 6 516 | 3 135 | 3 153 |
| Net Assets Liabilities | -99 787 | -100 194 | -103 148 | -112 504 | -124 956 | -142 418 | -159 851 | ||
| Net Assets Liabilities Including Pension Asset Liability | -90 385 | -93 256 | -99 787 | ||||||
| Tangible Fixed Assets | 499 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -90 387 | -93 258 | -99 789 | ||||||
| Shareholder Funds | -90 385 | -93 256 | -99 787 | ||||||
| Other | |||||||||
| Accrued Liabilities | 465 | 485 | 490 | 491 | 491 | 539 | 558 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 52 824 | 52 824 | 52 824 | 52 824 | 52 824 | 52 824 | |||
| Bank Borrowings Overdrafts | 458 | ||||||||
| Corporation Tax Recoverable | 3 268 | 2 327 | 1 879 | 4 681 | 6 231 | 2 354 | 3 153 | ||
| Creditors | 102 980 | 106 091 | 106 668 | 116 985 | 131 371 | 142 486 | 161 532 | ||
| Creditors Due After One Year | 91 137 | 94 127 | 102 980 | ||||||
| Creditors Due Within One Year | 1 592 | 475 | 923 | ||||||
| Net Current Assets Liabilities | 253 | 871 | 3 193 | 5 897 | 3 520 | 4 481 | 6 415 | 68 | 1 681 |
| Number Shares Allotted | 2 | 2 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 52 824 | 52 824 | 52 824 | 52 824 | 52 824 | 52 824 | |||
| Recoverable Value-added Tax | 848 | 138 | 140 | 285 | 781 | ||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 52 824 | 52 824 | |||||||
| Tangible Fixed Assets Depreciation | 52 325 | 52 824 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 499 | ||||||||
| Total Assets Less Current Liabilities | 752 | 871 | 3 193 | 5 897 | 3 520 | 4 481 | 6 415 | 68 | 1 681 |
| Trade Debtors Trade Receivables | 1 200 | ||||||||
| Consideration Received For Shares Issued Specific Share Issue | 998 | ||||||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||
| Number Shares Issued Fully Paid | 2 | 1 000 | 1 000 | ||||||
| Trade Creditors Trade Payables | 3 825 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 2nd, August 2023 |
accounts | Free Download (8 pages) |
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