Founded in 1994, Power Press Inspection Services, classified under reg no. 02930391 is an active company. Currently registered at 14 The Brambles B76 1NF, Sutton Coldfield the company has been in the business for 30 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
At the moment there are 3 directors in the the firm, namely Maureen C., Lee C. and Kenneth C.. In addition one secretary - Kenneth C. - is with the company. As of 6 May 2024, there was 1 ex director - Graham M.. There were no ex secretaries.
| Office Address | 14 The Brambles |
| Office Address2 | Walmley |
| Town | Sutton Coldfield |
| Post code | B76 1NF |
| Country of origin | United Kingdom |
| Registration Number | 02930391 |
| Date of Incorporation | Wed, 18th May 1994 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 30 years old |
| Account next due date | Sun, 30th Jun 2024 (55 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 13 March 2020
Position: Director
Appointed: 21 March 2003
Position: Secretary
Appointed: 19 May 1994
Position: Director
Appointed: 19 May 1994
The list of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Kenneth C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Lee C. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Graham M., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Kenneth C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lee C.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Graham M.
| Notified on | 30 June 2016 |
| Ceased on | 25 March 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 69 981 | 111 069 | 163 732 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 16 602 | 37 694 | 23 807 | 11 337 | 39 455 | 27 540 | 27 541 | 25 613 | ||
| Current Assets | 65 636 | 95 751 | 60 013 | 57 053 | 79 409 | 72 290 | 64 727 | 64 686 | ||
| Debtors | 16 190 | 54 241 | 49 034 | 58 057 | 36 206 | 45 716 | 39 954 | 44 750 | 37 186 | 39 073 |
| Net Assets Liabilities | 163 732 | 130 435 | 124 591 | 31 421 | 16 492 | 15 681 | 11 081 | 18 038 | ||
| Other Debtors | 163 | |||||||||
| Property Plant Equipment | 7 183 | 5 309 | 3 435 | 2 311 | 500 | 250 | ||||
| Intangible Fixed Assets | 56 000 | 49 000 | 142 725 | |||||||
| Tangible Fixed Assets | 56 000 | 7 183 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 300 | 300 | 300 | |||||||
| Profit Loss Account Reserve | 69 681 | 110 769 | 163 432 | |||||||
| Shareholder Funds | 69 981 | 111 069 | 163 732 | |||||||
| Other | ||||||||||
| Description Share Type | 54 000 | |||||||||
| Accrued Liabilities Deferred Income | 1 100 | 1 300 | 1 400 | 1 400 | 1 400 | 1 400 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 99 275 | 111 375 | 123 475 | 135 575 | 147 675 | 159 775 | 171 875 | 183 975 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 312 | 2 186 | 4 060 | 6 184 | 7 995 | 8 245 | 7 495 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | |||||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | |||||
| Amounts Owed To Directors | 11 193 | 52 392 | 14 205 | 30 000 | 30 000 | 30 000 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | ||
| Corporation Tax Payable | 13 439 | 13 500 | 15 995 | 8 758 | 11 490 | 15 372 | ||||
| Creditors | 46 910 | 97 626 | 55 037 | 61 264 | 57 323 | 75 760 | 58 788 | 55 818 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |||||
| Dividends Paid On Shares | 60 000 | 75 000 | 50 000 | 54 000 | ||||||
| Finance Lease Liabilities Present Value Total | 1 279 | 1 279 | 1 279 | 1 279 | 1 069 | |||||
| Fixed Assets | 49 000 | 149 908 | 135 934 | 121 960 | 108 736 | 94 825 | 82 475 | 70 125 | 58 025 | |
| Increase From Amortisation Charge For Year Intangible Assets | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 | 12 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 874 | 1 874 | 2 124 | 1 811 | 250 | 250 | ||||
| Intangible Assets | 142 725 | 130 625 | 118 525 | 106 425 | 94 325 | 82 225 | 70 125 | 58 025 | ||
| Intangible Assets Gross Cost | 242 000 | 242 000 | 242 000 | 242 000 | 242 000 | 242 000 | ||||
| Net Current Assets Liabilities | 13 981 | 62 069 | 18 726 | -1 875 | 4 976 | -4 211 | 22 086 | 8 966 | -256 | 8 868 |
| Number Shares Cancelled In Period | 100 | |||||||||
| Number Shares Issued Fully Paid | 300 | 200 | 200 | 200 | 100 | |||||
| Other Creditors | 2 530 | 2 702 | 2 222 | 2 222 | 2 222 | 2 222 | ||||
| Other Taxation Social Security Payable | 8 740 | 11 579 | 10 813 | 9 636 | 8 297 | 10 117 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 7 495 | 7 495 | 8 495 | 8 495 | 8 495 | 7 495 | ||||
| Total Assets Less Current Liabilities | 69 981 | 111 069 | 168 634 | 134 059 | 126 936 | 104 525 | 116 911 | 91 441 | 69 869 | 66 893 |
| Trade Creditors Trade Payables | 8 629 | 14 874 | 9 123 | 7 969 | 2 845 | 4 213 | ||||
| Trade Debtors Trade Receivables | 49 034 | 58 057 | 36 206 | 45 553 | 39 954 | 44 750 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | |||||||||
| Disposals Property Plant Equipment | 1 000 | |||||||||
| Cash Bank | 35 671 | 31 806 | 16 602 | |||||||
| Creditors Due After One Year | 4 902 | |||||||||
| Creditors Due Within One Year | 37 880 | 23 978 | 46 910 | |||||||
| Intangible Fixed Assets Additions | 102 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 84 000 | 91 000 | 99 275 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | 8 275 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 140 000 | 242 000 | ||||||||
| Net Assets Liability Excluding Pension Asset Liability | 111 069 | 163 732 | ||||||||
| Number Shares Allotted | 300 | 300 | 300 | |||||||
| Number Shares Authorised | 1 000 | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | -300 | -300 | -300 | |||||||
| Share Capital Authorised | -1 000 | -1 000 | -1 000 | |||||||
| Tangible Fixed Assets Additions | 7 496 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 7 495 | |||||||||
| Tangible Fixed Assets Depreciation | 312 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 312 | |||||||||
| Tangible Fixed Assets Disposals | 1 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 30th September 2016 filed on: 3rd, May 2017 |
accounts | Free Download (8 pages) |
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