Power Fixings Ltd is a private limited company located at Crompton House 240 Broomhill Road, Brislington, Bristol BS4 5RG. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-06-05, this 6-year-old company is run by 8 directors.
Director Chris D., appointed on 05 June 2017. Director Gaynor D., appointed on 05 June 2017. Director Mark E., appointed on 05 June 2017.
The company is categorised as "wholesale of wood, construction materials and sanitary equipment" (Standard Industrial Classification code: 46730).
The latest confirmation statement was filed on 2023-06-04 and the date for the subsequent filing is 2024-06-18. Additionally, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Crompton House 240 Broomhill Road |
Office Address2 | Brislington |
Town | Bristol |
Post code | BS4 5RG |
Country of origin | United Kingdom |
Registration Number | 10801813 |
Date of Incorporation | Mon, 5th Jun 2017 |
Industry | Wholesale of wood, construction materials and sanitary equipment |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or control the company is made up of 9 names. As BizStats established, there is Power Uk Holdings Ltd from Brislington, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Patricia J. This PSC has significiant influence or control over the company,. The third one is Chris D., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Power Uk Holdings Ltd
Crompton House 240 Broomhill Road, Brislington, Bristol, BS4 5RG, England
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 13195518 |
Notified on | 8 April 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patricia J.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Chris D.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Gaynor D.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Sonia E.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Monty E.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Dean R.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Peter J.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Mark E.
Notified on | 5 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 254 530 | 265 614 | 191 036 | 338 598 | 214 492 | 263 538 | 328 662 |
Current Assets | 706 138 | 782 943 | 671 680 | 811 144 | 719 458 | 834 502 | 819 961 |
Debtors | 212 157 | 261 534 | 245 134 | 236 287 | 235 315 | 283 608 | 277 904 |
Net Assets Liabilities | 90 142 | 133 078 | 88 850 | 126 419 | 173 235 | 214 683 | 159 143 |
Other Debtors | 24 519 | 83 233 | 81 347 | 99 360 | 92 657 | 95 812 | 83 788 |
Property Plant Equipment | 62 113 | 60 142 | 51 446 | 44 465 | 74 586 | 74 128 | 67 859 |
Total Inventories | 239 451 | 255 795 | 235 510 | 236 259 | 269 651 | 287 356 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 3 327 | 9 927 | 16 527 | 23 127 | 29 727 | 36 327 | 42 927 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 323 | 22 771 | 32 361 | 40 491 | 39 910 | 53 191 | 65 135 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 135 | 894 | 1 149 | 43 734 | 12 823 | 5 675 | |
Average Number Employees During Period | 14 | 14 | 14 | 13 | 14 | 14 | 13 |
Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Dividends Paid | 75 000 | ||||||
Dividends Paid On Shares | 56 073 | 49 473 | 42 873 | ||||
Fixed Assets | 124 786 | 116 215 | 100 919 | 87 338 | 110 859 | 103 801 | 90 932 |
Increase From Amortisation Charge For Year Intangible Assets | 3 327 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 | 6 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 323 | 10 106 | 9 590 | 8 130 | 11 719 | 13 281 | 11 944 |
Intangible Assets | 62 673 | 56 073 | 49 473 | 42 873 | 36 273 | 29 673 | 23 073 |
Intangible Assets Gross Cost | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | 66 000 | |
Issue Equity Instruments | 100 | ||||||
Net Current Assets Liabilities | 472 596 | 524 434 | 494 421 | 544 537 | 572 410 | 621 279 | 580 833 |
Number Shares Issued Fully Paid | 5 | ||||||
Other Creditors | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 | 500 000 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 300 | ||||||
Other Disposals Property Plant Equipment | 14 194 | ||||||
Other Taxation Social Security Payable | 53 925 | 57 306 | 44 464 | 79 993 | 52 297 | 72 111 | 79 642 |
Par Value Share | 1 | ||||||
Profit Loss | 90 042 | 117 936 | |||||
Property Plant Equipment Gross Cost | 67 436 | 82 913 | 83 807 | 84 956 | 114 496 | 127 319 | 132 994 |
Provisions For Liabilities Balance Sheet Subtotal | 7 240 | 7 571 | 6 490 | 5 456 | 10 034 | 10 397 | 12 622 |
Total Assets Less Current Liabilities | 597 382 | 640 649 | 595 340 | 631 875 | 683 269 | 725 080 | 671 765 |
Trade Creditors Trade Payables | 58 966 | 81 027 | 44 602 | 91 717 | 31 653 | 82 046 | 96 316 |
Trade Debtors Trade Receivables | 187 638 | 178 301 | 163 787 | 136 927 | 142 658 | 187 796 | 194 116 |
Amount Specific Advance Or Credit Directors | 2 097 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 097 | ||||||
Merchandise | 239 451 | ||||||
Total Additions Including From Business Combinations Intangible Assets | 66 000 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 67 436 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 4, 2023 filed on: 13th, June 2023 |
confirmation statement | Free Download (7 pages) |
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