Founded in 2017, Power Plan Services, classified under reg no. 10671041 is an active company. Currently registered at 24 Picton House PO7 7SQ, Waterlooville the company has been in the business for seven years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has 2 directors, namely Nicholas W., Philippa W.. Of them, Nicholas W., Philippa W. have been with the company the longest, being appointed on 15 March 2017. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Picton House |
| Office Address2 | Hussar Court |
| Town | Waterlooville |
| Post code | PO7 7SQ |
| Country of origin | United Kingdom |
| Registration Number | 10671041 |
| Date of Incorporation | Wed, 15th Mar 2017 |
| Industry | Engineering related scientific and technical consulting activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (229 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 15 March 2017
Position: Director
Appointed: 15 March 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats researched, there is Nicholas W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Philippa W. This PSC .
Nicholas W.
| Notified on | 15 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Philippa W.
| Notified on | 15 March 2017 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 45 685 | 22 154 | 84 408 | 101 251 | 80 692 | 32 904 |
| Current Assets | 160 512 | 66 045 | 108 162 | 173 073 | 132 278 | 104 591 |
| Debtors | 114 827 | 43 891 | 15 353 | 49 200 | 38 186 | 60 622 |
| Net Assets Liabilities | 120 804 | 44 956 | 68 010 | 118 627 | 86 634 | 64 186 |
| Other Debtors | 73 519 | 16 891 | 10 145 | 5 833 | 9 514 | 9 000 |
| Property Plant Equipment | 13 105 | 10 040 | 7 905 | 7 254 | 8 596 | |
| Total Inventories | 8 401 | 22 622 | 13 400 | 11 065 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 73 519 | 16 891 | 5 145 | 833 | 514 | 94 |
| Amount Specific Advance Or Credit Made In Period Directors | 36 760 | 95 372 | 91 470 | 92 000 | 5 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 152 000 | 103 216 | 96 312 | 324 | 608 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 668 | 6 733 | 8 868 | 10 766 | 11 565 | 13 183 |
| Creditors | 50 323 | 29 221 | 46 555 | 60 322 | 52 607 | 46 057 |
| Dividends Paid | 152 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 668 | 3 065 | 2 135 | 1 898 | 1 738 | 686 |
| Net Current Assets Liabilities | 110 189 | 36 824 | 61 607 | 112 751 | 79 671 | 58 534 |
| Number Shares Issued Fully Paid | 20 | 20 | 20 | 20 | 20 | |
| Other Creditors | 1 000 | 1 500 | 1 495 | 1 495 | 1 765 | 2 131 |
| Other Taxation Social Security Payable | 47 753 | 27 701 | 44 882 | 58 670 | 43 043 | 43 845 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 120 704 | 76 152 | ||||
| Property Plant Equipment Gross Cost | 16 773 | 16 773 | 16 773 | 18 020 | 20 161 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 490 | 1 908 | 1 502 | 1 378 | 1 633 | 1 326 |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 773 | 1 247 | 3 841 | |||
| Total Assets Less Current Liabilities | 123 294 | 46 864 | 69 512 | 120 005 | 88 267 | 65 512 |
| Trade Creditors Trade Payables | 1 570 | 20 | 178 | 157 | 7 799 | 81 |
| Trade Debtors Trade Receivables | 41 308 | 27 000 | 5 208 | 43 367 | 28 672 | 51 622 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 939 | |||||
| Disposals Property Plant Equipment | 1 700 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 5th Apr 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy