Founded in 2005, Power And King, classified under reg no. 05389461 is an active company. Currently registered at Brosnans Birkby House HD6 4JJ, Brighouse the company has been in the business for nineteen years. Its financial year was closed on March 30 and its latest financial statement was filed on 30th March 2022.
The firm has one director. James P., appointed on 11 March 2005. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Nicholas K., who left the firm on 16 February 2018. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Brosnans Birkby House |
| Office Address2 | Bailiff Bridge |
| Town | Brighouse |
| Post code | HD6 4JJ |
| Country of origin | United Kingdom |
| Registration Number | 05389461 |
| Date of Incorporation | Fri, 11th Mar 2005 |
| Industry | Other construction installation |
| End of financial Year | 30th March |
| Company age | 19 years old |
| Account next due date | Sat, 30th Dec 2023 (135 days after) |
| Account last made up date | Wed, 30th Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 11 March 2005
The list of PSCs that own or control the company is made up of 3 names. As BizStats established, there is Nicholas K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James P. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Nicholas K., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas K.
| Notified on | 10 March 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas K.
| Notified on | 6 April 2016 |
| Ceased on | 16 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 |
| Net Worth | 102 681 | 24 982 | 728 | 11 971 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 983 | 1 | 23 166 | 2 383 | ||||||
| Current Assets | 287 204 | 74 726 | 141 836 | 131 424 | 133 172 | 110 390 | 67 622 | 103 688 | 144 607 | 171 513 |
| Debtors | 10 613 | 18 378 | 63 292 | 102 936 | ||||||
| Net Assets Liabilities | 15 444 | 516 | 373 | 5 902 | 13 758 | 9 151 | 19 167 | |||
| Net Assets Liabilities Including Pension Asset Liability | 102 681 | 24 982 | 728 | 11 971 | ||||||
| Stocks Inventory | 274 608 | 56 347 | 55 378 | 26 105 | ||||||
| Tangible Fixed Assets | 75 163 | 35 622 | 25 936 | 21 768 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 102 581 | 24 882 | 628 | 11 871 | ||||||
| Shareholder Funds | 102 681 | 24 982 | 728 | 11 971 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 8 | 7 | 4 | 3 | 3 | 3 | ||||
| Creditors | 8 938 | 5 990 | 3 042 | 71 320 | 96 098 | 40 000 | 113 238 | |||
| Creditors Due After One Year | 11 351 | 11 885 | 8 938 | |||||||
| Creditors Due Within One Year | 259 686 | 85 366 | 151 046 | 128 810 | ||||||
| Fixed Assets | 75 163 | 35 622 | 21 768 | 16 326 | 12 000 | 9 600 | 6 168 | 4 935 | 3 948 | |
| Net Current Assets Liabilities | 27 518 | -10 640 | -9 210 | 2 614 | -9 820 | -8 585 | -3 698 | 7 590 | 44 216 | 58 275 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 5 200 | 4 113 | 3 473 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 556 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 135 098 | 101 459 | 93 032 | 94 588 | ||||||
| Tangible Fixed Assets Depreciation | 59 935 | 65 837 | 67 096 | 72 820 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 902 | 6 615 | 5 724 | |||||||
| Total Assets Less Current Liabilities | 102 681 | 24 982 | 16 726 | 24 382 | 6 506 | 3 415 | 5 902 | 13 758 | 49 151 | 62 223 |
| Tangible Fixed Assets Disposals | 33 639 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th March 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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