Power Cradles started in year 1972 as Private Limited Company with registration number 01059923. The Power Cradles company has been functioning successfully for fifty two years now and its status is active. The firm's office is based in at 52b Florence Road. Postal code: SE14 6QL.
The firm has 3 directors, namely Lynn D., Anthony D. and Julia D.. Of them, Julia D. has been with the company the longest, being appointed on 31 December 1991 and Lynn D. has been with the company for the least time - from 19 January 2006. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the SE14 6QL postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1124608 . It is located at 52b Florence Road, New Cross, London with a total of 3 cars.
Office Address | 52b Florence Road |
Office Address2 | London |
Town | |
Post code | SE14 6QL |
Country of origin | United Kingdom |
Registration Number | 01059923 |
Date of Incorporation | Thu, 29th Jun 1972 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 52 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Lynn D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anthony D. This PSC has significiant influence or control over the company,.
Lynn D.
Notified on | 31 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anthony D.
Notified on | 31 August 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 146 798 | 95 003 | ||||||||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 56 016 | 61 704 | 13 190 | 13 084 | 9 226 | 85 221 | 32 051 | 110 443 | ||||||
Current Assets | 225 884 | 170 661 | 182 655 | 168 946 | 260 468 | 260 468 | 393 665 | 254 150 | 204 661 | 164 983 | 264 034 | 357 245 | 372 891 | 703 339 |
Debtors | 149 008 | 161 434 | 160 763 | 132 202 | 195 451 | 195 451 | 337 649 | 192 446 | 191 471 | 96 874 | 199 748 | 218 189 | 224 955 | 372 011 |
Net Assets Liabilities | 230 121 | 162 447 | 124 314 | 3 107 | 13 428 | 68 377 | 3 360 | 103 428 | ||||||
Other Debtors | 8 667 | 10 755 | 261 | |||||||||||
Property Plant Equipment | 64 461 | 54 684 | 65 933 | 61 289 | 50 387 | 71 908 | 78 560 | 104 927 | ||||||
Total Inventories | 55 025 | 55 060 | 53 835 | 115 885 | 220 885 | |||||||||
Cash Bank In Hand | 76 876 | 9 227 | 21 892 | 36 744 | 65 017 | 65 017 | 56 016 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 146 798 | 95 003 | 81 301 | 45 846 | 118 349 | 118 349 | 230 121 | |||||||
Tangible Fixed Assets | 46 790 | 37 635 | 29 060 | 23 545 | 47 171 | 47 171 | 64 461 | |||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 146 698 | 94 903 | 81 201 | 45 746 | 118 249 | 118 249 | 230 021 | |||||||
Shareholder Funds | 146 798 | 95 003 | ||||||||||||
Other | ||||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 320 377 | 338 149 | 335 778 | 355 877 | 362 890 | 355 588 | 289 227 | 322 077 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 995 | 33 896 | 15 456 | 5 761 | 53 492 | 44 091 | 59 217 | |||||||
Amounts Owed To Group Undertakings Participating Interests | 148 719 | 42 158 | 176 209 | |||||||||||
Average Number Employees During Period | 13 | 13 | 15 | 17 | 17 | |||||||||
Corporation Tax Payable | 43 995 | 19 131 | ||||||||||||
Creditors | 222 805 | 141 187 | 141 080 | 134 712 | 180 246 | 175 049 | 120 309 | 347 769 | ||||||
Finance Lease Liabilities Present Value Total | 10 777 | 19 683 | 28 172 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 772 | 21 590 | 20 100 | 16 491 | 23 691 | 25 803 | 32 850 | |||||||
Net Current Assets Liabilities | 104 531 | 62 761 | 57 384 | 27 771 | 76 106 | 76 106 | 170 860 | 112 963 | 63 581 | 30 271 | 83 788 | 182 196 | 252 582 | 355 570 |
Other Creditors | 11 987 | 5 866 | 9 189 | 13 982 | 42 970 | 23 804 | 4 965 | 32 737 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 961 | 9 478 | 30 993 | 92 164 | ||||||||||
Other Disposals Property Plant Equipment | 25 018 | 9 650 | 39 273 | 103 800 | ||||||||||
Other Taxation Social Security Payable | 99 324 | 84 164 | ||||||||||||
Property Plant Equipment Gross Cost | 384 838 | 392 833 | 401 711 | 417 166 | 413 277 | 427 496 | 367 787 | 427 004 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | 5 200 | ||||||
Taxation Social Security Payable | 103 295 | 84 859 | 82 544 | 93 186 | 111 400 | 38 696 | 91 258 | |||||||
Total Assets Less Current Liabilities | 151 321 | 100 396 | 86 444 | 51 316 | 123 277 | 123 277 | 235 321 | 167 647 | 129 514 | 91 560 | 134 175 | 254 104 | 331 142 | 460 497 |
Trade Creditors Trade Payables | 67 499 | 32 026 | 47 032 | 38 186 | 44 090 | 29 068 | 14 807 | 19 393 | ||||||
Trade Debtors Trade Receivables | 337 649 | 192 446 | 191 471 | 88 207 | 188 993 | 217 928 | 224 955 | 372 011 | ||||||
Creditors Due Within One Year Total Current Liabilities | 121 353 | 107 900 | ||||||||||||
Fixed Assets | 46 790 | 37 635 | ||||||||||||
Provisions For Liabilities Charges | 4 523 | 5 393 | 5 143 | 5 470 | 4 928 | 4 928 | 5 200 | |||||||
Tangible Fixed Assets Additions | 2 528 | 333 | 1 590 | 38 718 | 39 725 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 336 093 | 338 621 | 338 954 | 340 544 | 379 262 | 384 838 | ||||||||
Tangible Fixed Assets Depreciation | 289 303 | 300 986 | 309 894 | 316 999 | 332 091 | 320 377 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 11 683 | |||||||||||||
Capital Employed | 95 003 | 81 301 | 45 846 | 118 349 | 118 349 | 230 121 | ||||||||
Creditors Due Within One Year | 107 900 | 125 271 | 141 175 | 184 362 | 184 362 | 222 805 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 908 | 7 105 | 15 092 | 20 950 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 32 664 | |||||||||||||
Tangible Fixed Assets Disposals | 34 149 |
52b Florence Road | |
---|---|
Address | New Cross |
City | London |
Post code | SE14 6QL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 11th, December 2023 |
accounts | Free Download (6 pages) |
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