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Power 2000.com Ltd LONDON

Power 2000 started in year 2000 as Private Limited Company with registration number 04012691. The Power 2000 company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at 163 Herne Hill. Postal code: SE24 9LR.

Currently there are 2 directors in the the company, namely Ross C. and Leonard C.. In addition one secretary - Deborah C. - is with the firm. Currenlty, the company lists one former director, whose name is Gary W. and who left the the company on 31 July 2020. In addition, there is one former secretary - Lisa B. who worked with the the company until 29 December 2016.

Power 2000.com Ltd Address / Contact

Office Address 163 Herne Hill
Town London
Post code SE24 9LR
Country of origin United Kingdom

Company Information / Profile

Registration Number 04012691
Date of Incorporation Mon, 12th Jun 2000
Industry Electrical installation
End of financial Year 31st March
Company age 24 years old
Account next due date Tue, 31st Dec 2024 (249 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Ross C.

Position: Director

Appointed: 31 July 2020

Deborah C.

Position: Secretary

Appointed: 29 December 2016

Leonard C.

Position: Director

Appointed: 01 October 2001

Gary W.

Position: Director

Appointed: 12 June 2000

Resigned: 31 July 2020

Lisa B.

Position: Secretary

Appointed: 12 June 2000

Resigned: 29 December 2016

Abacus Company Director Ltd

Position: Corporate Director

Appointed: 12 June 2000

Resigned: 12 June 2000

Abacus Company Secretary Ltd

Position: Corporate Secretary

Appointed: 12 June 2000

Resigned: 12 June 2000

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Leonard C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Gary W. This PSC owns 25-50% shares and has 25-50% voting rights.

Leonard C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Gary W.

Notified on 6 April 2016
Ceased on 13 August 2020
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 677 4741 659 3481 767 3862 243 1832 242 6651 974 200       
Balance Sheet
Cash Bank On Hand     183 988481 225277 333241 487335 833813 884794 701700 153
Current Assets1 540 9701 281 2201 289 4442 457 6061 452 0581 141 9551 745 2981 173 6581 011 242926 7272 529 3652 449 1111 752 590
Debtors432 173806 171852 8962 177 5081 073 815950 8671 256 773888 825764 155583 3941 520 5011 645 6601 048 937
Net Assets Liabilities     1 974 2001 917 7061 415 1381 428 5501 116 3491 813 0792 068 2531 370 258
Other Debtors     48 014129 418488 251  466 297481 733126 850
Property Plant Equipment     1 531 5291 387 461537 067748 548536 307556 338768 458719 046
Total Inventories     7 1007 3007 5005 6007 5008 7508 7503 500
Cash Bank In Hand965 082331 334292 833136 383370 743183 988       
Net Assets Liabilities Including Pension Asset Liability1 677 4741 659 3481 767 3862 243 1832 242 6651 974 200       
Stocks Inventory5 0005 0005 0005 0007 5007 100       
Tangible Fixed Assets935 2041 251 5601 197 4511 906 5932 097 5721 531 529       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve1 677 4721 659 3461 767 3842 243 1812 242 6631 974 198       
Shareholder Funds1 677 4741 659 3481 767 3862 243 1832 242 6651 974 200       
Other
Total Fixed Assets Additions    533 713        
Total Fixed Assets Cost Or Valuation   1 877 7962 411 509        
Total Fixed Assets Depreciation   509 498689 846        
Total Fixed Assets Depreciation Charge In Period    180 348        
Accumulated Depreciation Impairment Property Plant Equipment     669 553812 820592 703657 018705 246787 600563 077674 149
Additions Other Than Through Business Combinations Property Plant Equipment      244 41499 967369 89663 025121 817555 355225 286
Average Number Employees During Period      2222223
Comprehensive Income Expense     -184 46513 506      
Creditors     205 690130 04252 422160 922123 948337 233233 910165 942
Depreciation Expense Property Plant Equipment          95 63889 127 
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -44 139-326 142-31 883-59 537-13 284-313 650-24 338
Disposals Property Plant Equipment      -245 215-1 170 478-94 100-227 038-19 432-567 758-163 626
Dividend Per Share Interim      35 00036 840     
Dividends Paid     -84 000-70 000      
Dividends Paid On Shares Interim     84 00070 00073 680     
Finance Lease Liabilities Present Value Total     205 690130 04252 422     
Increase From Depreciation Charge For Year Property Plant Equipment      187 406106 02596 198107 76595 63989 127135 410
Net Current Assets Liabilities742 270407 788569 935336 590551 761648 361660 287930 493840 924703 9901 593 9741 533 705817 154
Number Shares Issued Fully Paid      22     
Other Creditors     48 99615 80083 078  135 88330 58741 382
Other Inventories     7 1007 3007 500     
Par Value Share     135 0001     
Prepayments      17 91121 677  28 4093 95832 884
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     16 028 21 677199 931131 986186 230  
Profit Loss     -184 46513 506      
Property Plant Equipment Gross Cost     2 201 0822 200 2811 129 7701 405 5661 241 5531 343 9381 331 5351 393 195
Taxation Social Security Payable     132 686145 0895 270  195 808485 526277 301
Total Assets Less Current Liabilities1 677 4741 659 3481 767 3862 243 1832 649 3332 179 8902 047 7481 467 5601 589 4721 240 2972 150 3122 302 1631 536 200
Total Borrowings     205 690130 04252 422  337 233233 910165 942
Trade Creditors Trade Payables     63 472694 864109 641  332 57072 836328 785
Trade Debtors Trade Receivables     918 8831 127 355400 574  1 212 0251 159 969889 203
Company Contributions To Money Purchase Plans Directors      5 621      
Director Remuneration      21 06016 320     
Creditors Due After One Year Total Noncurrent Liabilities   209 805155 001        
Creditors Due Within One Year Total Current Liabilities   661 386638 481        
Fixed Assets935 2041 251 5601 197 4511 906 5932 097 5721 531 529       
Tangible Fixed Assets Additions 400 01553 5111 325 352533 713        
Tangible Fixed Assets Cost Or Valuation1 198 7591 598 7741 602 2852 486 6902 411 509        
Tangible Fixed Assets Depreciation263 555347 214404 834580 097689 846        
Tangible Fixed Assets Depreciation Charge For Period    180 348        
Creditors Due After One Year    406 668205 690       
Creditors Due Within One Year798 700873 432719 5092 121 016900 297509 622       
Number Shares Allotted    22       
Current Asset Investments138 715138 715138 715138 715         
Tangible Fixed Assets Depreciation Charged In Period 83 65978 095199 650         
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  20 47524 387         
Tangible Fixed Assets Disposals  50 000440 947         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 11th, September 2023 		Free Download (13 pages)

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