Power Systems Consultants Uk started in year 2015 as Private Limited Company with registration number 09436490. The Power Systems Consultants Uk company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Reading at Advantage. Postal code: RG1 7SN.
The company has one director. Alexander B., appointed on 14 June 2017. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Tracy B. who worked with the the company until 22 May 2023.
Office Address | Advantage |
Office Address2 | 87 Castle Street |
Town | Reading |
Post code | RG1 7SN |
Country of origin | United Kingdom |
Registration Number | 09436490 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Alexander B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Anthony A. This PSC has significiant influence or control over the company,.
Alexander B.
Notified on | 28 April 2017 |
Nature of control: |
significiant influence or control |
Anthony A.
Notified on | 6 April 2016 |
Ceased on | 28 April 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 206 426 | 132 134 | 404 293 | 700 800 | 468 338 |
Current Assets | 643 041 | 1 252 469 | 2 483 274 | 2 776 510 | 2 896 538 |
Debtors | 436 615 | 1 120 335 | 2 078 981 | 2 075 710 | 2 428 200 |
Net Assets Liabilities | -158 113 | -46 579 | 236 801 | 540 496 | 1 052 176 |
Other Debtors | 47 676 | 183 689 | 15 913 | 28 017 | 521 798 |
Property Plant Equipment | 11 280 | 40 202 | 10 765 | 22 334 | 35 847 |
Other | |||||
Accrued Liabilities Deferred Income | 320 342 | 285 417 | 488 909 | 681 115 | |
Accumulated Amortisation Impairment Intangible Assets | 250 000 | 250 000 | 271 525 | 354 107 | 380 753 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 232 | 34 880 | 68 235 | 116 011 | 151 812 |
Average Number Employees During Period | 11 | 16 | 32 | 38 | 46 |
Creditors | 487 037 | 408 844 | 1 273 115 | 1 189 344 | 1 153 750 |
Fixed Assets | 16 113 | 45 035 | 77 834 | 49 275 | 47 337 |
Increase From Amortisation Charge For Year Intangible Assets | 20 400 | 82 582 | 26 646 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 199 | 39 993 | 48 647 | 35 801 | |
Intangible Assets | 62 236 | 22 108 | 6 657 | ||
Intangible Assets Gross Cost | 250 000 | 250 000 | 333 761 | 376 215 | 387 410 |
Investments Fixed Assets | 4 833 | 4 833 | 4 833 | 4 833 | 4 833 |
Net Current Assets Liabilities | 312 811 | 323 604 | 1 444 785 | 1 688 738 | 1 742 788 |
Other Creditors | 144 101 | 320 342 | 230 368 | 118 381 | |
Prepayments Accrued Income | 169 458 | 472 121 | 308 207 | 377 016 | |
Property Plant Equipment Gross Cost | 37 512 | 75 082 | 79 000 | 138 345 | 187 659 |
Provisions For Liabilities Balance Sheet Subtotal | 6 374 | 12 703 | 8 173 | 10 626 | |
Taxation Social Security Payable | 310 150 | 219 008 | |||
Total Additions Including From Business Combinations Intangible Assets | 75 448 | 42 454 | 11 195 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 51 121 | 21 469 | 60 295 | 49 314 | |
Total Assets Less Current Liabilities | 328 924 | 368 639 | 1 522 619 | 1 738 013 | 1 790 125 |
Trade Creditors Trade Payables | 28 123 | 48 985 | 80 256 | 58 346 | 135 246 |
Trade Debtors Trade Receivables | 255 774 | 386 197 | 942 171 | 993 575 | 1 529 386 |
Amounts Owed By Group Undertakings | 79 770 | 79 770 | 648 776 | 492 243 | |
Amounts Owed To Group Undertakings | 487 037 | 408 844 | 1 273 115 | 1 189 344 | |
Corporation Tax Payable | 1 345 | 87 708 | 74 065 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 551 | 5 513 | 871 | ||
Disposals Property Plant Equipment | 13 551 | 9 238 | 950 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 17 664 | 41 535 | |||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -8 313 | ||||
Increase Decrease Due To Transfers Into Or Out Intangible Assets | 8 313 | ||||
Investments In Group Undertakings | 4 833 | 4 833 | 4 833 | 4 833 | |
Number Shares Issued Fully Paid | 1 000 000 | 1 000 000 | 1 000 000 | ||
Other Taxation Social Security Payable | 45 621 | 84 405 | 244 603 | 266 921 | |
Par Value Share | 0 | 0 | 0 | ||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -1 125 | ||||
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment | 1 125 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023 |
accounts | Free Download (14 pages) |
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