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Power-a-door Limited BRISTOL

Power-a-door started in year 2004 as Private Limited Company with registration number 05174738. The Power-a-door company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Bristol at 2 Chesterfield Buildings Westbourne Place. Postal code: BS8 1RU.

The firm has one director. Adrian S., appointed on 8 July 2004. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Robert W. and who left the the firm on 24 May 2022. In addition, there is one former secretary - Robert W. who worked with the the firm until 24 May 2022.

Power-a-door Limited Address / Contact

Office Address 2 Chesterfield Buildings Westbourne Place
Office Address2 Clifton
Town Bristol
Post code BS8 1RU
Country of origin United Kingdom

Company Information / Profile

Registration Number 05174738
Date of Incorporation Thu, 8th Jul 2004
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 20 years old
Account next due date Sun, 30th Jun 2024 (66 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Adrian S.

Position: Director

Appointed: 08 July 2004

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 08 July 2004

Resigned: 08 July 2004

Robert W.

Position: Secretary

Appointed: 08 July 2004

Resigned: 24 May 2022

Robert W.

Position: Director

Appointed: 08 July 2004

Resigned: 24 May 2022

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As we found, there is Adrian S. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Emma S. This PSC owns 25-50% shares. Moving on, there is Robert W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.

Adrian S.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Emma S.

Notified on 6 April 2016
Nature of control: 25-50% shares

Robert W.

Notified on 6 April 2016
Ceased on 5 April 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth129 543150 248128 375       
Balance Sheet
Cash Bank On Hand  13 11931 80026 65736 68594 26984 665121 063115 403
Current Assets263 016286 390256 534287 226286 811238 919268 798253 193306 302277 653
Debtors215 188228 678191 415203 426208 154150 234122 529116 528133 239110 250
Net Assets Liabilities  128 375149 347153 081100 183134 881126 951172 601165 706
Other Debtors    5 8605 8475 5697 1426 7248 236
Property Plant Equipment  30 71236 20130 08859 57045 18234 43441 956102 007
Total Inventories  52 00052 00052 00052 00052 00052 00052 00052 000
Cash Bank In Hand11 82821 71213 119       
Net Assets Liabilities Including Pension Asset Liability129 543150 248        
Stocks Inventory36 00036 00052 000       
Tangible Fixed Assets45 41237 74030 712       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve129 443150 148128 275       
Shareholder Funds129 543150 248128 375       
Other
Total Fixed Assets Additions 4 908        
Total Fixed Assets Cost Or Valuation312 231317 139        
Total Fixed Assets Depreciation266 819279 399        
Total Fixed Assets Depreciation Charge In Period 12 580        
Accumulated Amortisation Impairment Intangible Assets   140 000140 000140 000140 000140 000140 000140 000
Accumulated Depreciation Impairment Property Plant Equipment  149 636151 703161 733181 590196 652208 130213 496247 498
Additions Other Than Through Business Combinations Property Plant Equipment   17 5563 91749 33967473024 18894 053
Amortisation Rate Used For Intangible Assets   20202020202020
Average Number Employees During Period  55555665
Corporation Tax Payable    36 39421 44742 95140 35645 09217 643
Creditors  158 871174 080163 818169 743160 169149 087162 468143 329
Depreciation Rate Used For Property Plant Equipment   25252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   10 000    8 618 
Disposals Property Plant Equipment   10 000    11 300 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  26 76716 58620 9029 9126 1952 47820 16916 152
Increase From Depreciation Charge For Year Property Plant Equipment   12 06710 03019 85715 06211 47813 98434 002
Intangible Assets Gross Cost   140 000140 000140 000140 000140 000140 000140 000
Net Current Assets Liabilities84 131112 50897 663113 146122 99369 176108 629104 106143 834134 324
Other Creditors    4 49814 43520 42420 65735 82621 913
Other Taxation Social Security Payable    44 87249 64763 9519 06518 01834 344
Property Plant Equipment Gross Cost  180 348187 904191 821241 160241 834242 564255 452349 505
Taxation Including Deferred Taxation Balance Sheet Subtotal         24 056
Total Assets Less Current Liabilities129 543150 248128 375149 347153 081128 746153 811138 540185 790236 331
Trade Creditors Trade Payables    78 05484 21432 84379 00963 53269 429
Trade Debtors Trade Receivables    202 294144 387116 960109 386126 515102 014
Advances Credits Directors  787722870846694438631564
Advances Credits Made In Period Directors   91 34482 24699 22771 91197 98165 006 
Advances Credits Repaid In Period Directors   91 27982 39499 20371 75997 72565 199 
Creditors Due Within One Year Total Current Liabilities178 885173 882        
Fixed Assets45 41237 74030 712       
Intangible Fixed Assets Aggregate Amortisation Impairment140 000140 000140 000       
Intangible Fixed Assets Cost Or Valuation140 000140 000140 000       
Tangible Fixed Assets Additions 4 9083 209       
Tangible Fixed Assets Cost Or Valuation172 231177 139180 348       
Tangible Fixed Assets Depreciation126 819139 399149 636       
Tangible Fixed Assets Depreciation Charge For Period 12 580        
Creditors Due Within One Year 173 882158 871       
Number Shares Allotted 100100       
Par Value Share  1       
Share Capital Allotted Called Up Paid -100-100       
Tangible Fixed Assets Depreciation Charged In Period  10 237       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022
filed on: 18th, April 2023 		Free Download (12 pages)

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