Power Sector People started in year 2013 as Private Limited Company with registration number 08403646. The Power Sector People company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Stockport at 76 Redhouse Lane. Postal code: SK12 2HL.
There is a single director in the firm at the moment - Benedict P., appointed on 14 February 2013. In addition, a secretary was appointed - Benedict P., appointed on 14 February 2013. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76 Redhouse Lane |
Office Address2 | Disley |
Town | Stockport |
Post code | SK12 2HL |
Country of origin | United Kingdom |
Registration Number | 08403646 |
Date of Incorporation | Thu, 14th Feb 2013 |
Industry | Temporary employment agency activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Benedict P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is David W. This PSC owns 25-50% shares and has 25-50% voting rights.
Benedict P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David W.
Notified on | 6 April 2016 |
Ceased on | 21 January 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 | 2023-03-31 |
Net Worth | 57 636 | 1 168 | 83 598 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 58 234 | 177 556 | 402 612 | 625 298 | 289 124 | 1 294 048 | 362 061 | 462 076 | ||
Current Assets | 162 281 | 405 060 | 360 615 | 1 485 488 | 1 834 086 | 1 707 553 | 1 402 199 | 1 390 527 | 569 388 | 738 510 |
Debtors | 130 065 | 400 715 | 302 381 | 1 307 932 | 1 431 474 | 1 082 255 | 1 113 075 | 96 479 | 207 327 | 276 434 |
Net Assets Liabilities | 83 598 | 279 106 | 588 070 | 879 992 | 1 007 337 | 1 239 481 | 419 646 | 539 310 | ||
Other Debtors | 40 303 | 8 292 | 80 | 41 406 | ||||||
Property Plant Equipment | 5 265 | 5 550 | 17 262 | 14 229 | 40 461 | 32 594 | 24 661 | |||
Cash Bank In Hand | 32 216 | 4 345 | 58 234 | |||||||
Tangible Fixed Assets | 964 | 1 267 | 5 265 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 56 636 | 168 | 82 598 | |||||||
Shareholder Funds | 57 636 | 1 168 | 83 598 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 464 | 4 314 | 10 068 | 14 528 | 27 423 | 35 076 | 43 297 | 54 988 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
Bank Borrowings Overdrafts | 959 480 | 863 942 | 592 075 | 154 495 | ||||||
Corporation Tax Payable | 20 341 | 70 344 | 85 751 | 85 971 | 50 750 | 85 515 | 45 856 | 74 299 | ||
Corporation Tax Recoverable | 10 | 12 | 19 | 32 | ||||||
Creditors | 281 229 | 1 210 822 | 1 259 998 | 839 086 | 427 635 | 177 447 | 169 716 | 282 372 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 850 | 5 754 | 4 744 | 12 895 | 11 343 | 8 220 | 10 133 | |||
Net Current Assets Liabilities | 56 717 | 30 | 79 386 | 274 666 | 574 088 | 868 467 | 974 564 | 1 213 080 | 399 672 | 456 138 |
Number Shares Issued Fully Paid | 200 | 200 | ||||||||
Other Creditors | 24 274 | 69 814 | 75 086 | 62 886 | 104 457 | 45 742 | 3 791 | 4 415 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 284 | 3 690 | ||||||||
Other Disposals Property Plant Equipment | 449 | 5 126 | ||||||||
Other Taxation Social Security Payable | 21 022 | 121 117 | 94 717 | 112 561 | 40 998 | 61 223 | 4 858 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments Accrued Income | 43 338 | 140 115 | 78 686 | 64 321 | 114 226 | 44 897 | 45 996 | |||
Property Plant Equipment Gross Cost | 7 729 | 9 864 | 27 330 | 28 757 | 67 884 | 67 670 | 22 962 | 117 995 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 053 | 1 110 | 3 280 | 2 704 | 7 688 | 6 193 | 4 686 | 5 468 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 053 | 1 110 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 135 | 17 466 | 1 877 | 39 127 | 4 912 | 287 | 2 671 | |||
Total Assets Less Current Liabilities | 57 681 | 1 297 | 84 651 | 280 216 | 591 350 | 882 696 | 1 015 025 | 1 245 674 | 424 332 | 544 778 |
Trade Creditors Trade Payables | 236 614 | 1 049 642 | 114 102 | 3 437 | 5 372 | 5 192 | 24 384 | 3 745 | ||
Trade Debtors Trade Receivables | 218 740 | 1 167 807 | 1 352 776 | 1 009 623 | 998 817 | 51 502 | 119 925 | 272 961 | ||
Accrued Liabilities Deferred Income | 34 462 | 2 000 | ||||||||
Prepayments | 45 996 | 3 473 | ||||||||
Creditors Due Within One Year | 105 564 | 405 030 | 281 229 | |||||||
Number Shares Allotted | 1 000 | 200 | 200 | |||||||
Provisions For Liabilities Charges | 45 | 129 | 1 053 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | 200 | 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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