Founded in 2015, Powell Electrical, classified under reg no. 09558553 is an active company. Currently registered at Unit 7 Bank Side NE11 9SY, Gateshead the company has been in the business for nine years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has one director. Andrew P., appointed on 23 April 2015. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 7 Bank Side |
| Office Address2 | The Watermark |
| Town | Gateshead |
| Post code | NE11 9SY |
| Country of origin | United Kingdom |
| Registration Number | 09558553 |
| Date of Incorporation | Thu, 23rd Apr 2015 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (107 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2015
The list of PSCs who own or control the company consists of 1 name. As BizStats discovered, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 469 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 346 | ||||||
| Cash Bank On Hand | 3 346 | 5 502 | |||||
| Current Assets | 9 438 | 7 908 | 9 679 | 14 096 | 18 877 | 40 656 | 20 062 |
| Debtors | 6 092 | 2 406 | |||||
| Other Debtors | 6 092 | 2 406 | |||||
| Property Plant Equipment | 670 | 340 | |||||
| Tangible Fixed Assets | 670 | ||||||
| Net Assets Liabilities | 6 004 | 5 751 | 4 926 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 468 | ||||||
| Shareholder Funds | 469 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 660 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 9 639 | 5 593 | 7 546 | 8 390 | 12 873 | 17 500 | 14 895 |
| Creditors Due Within One Year | 9 639 | ||||||
| Dividends Paid | 12 000 | ||||||
| Fixed Assets | 340 | 670 | 337 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 330 | ||||||
| Net Current Assets Liabilities | -201 | 2 315 | 2 133 | 5 706 | 6 004 | 23 251 | 19 821 |
| Number Shares Allotted | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||
| Other Creditors | 2 189 | 1 714 | |||||
| Other Taxation Social Security Payable | 7 450 | 3 754 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 14 186 | ||||||
| Property Plant Equipment Gross Cost | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 000 | ||||||
| Tangible Fixed Assets Depreciation | 330 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 330 | ||||||
| Total Assets Less Current Liabilities | 469 | 2 655 | 2 803 | 6 043 | 6 004 | 23 251 | 19 821 |
| Trade Creditors Trade Payables | 125 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened from 2023-04-30 to 2023-04-29 filed on: 31st, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy