Founded in 2015, Power & Transmissions (midlands), classified under reg no. 09731571 is an active company. Currently registered at 220 Montgomery Street B11 1DS, Birmingham the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Timothy E., Trudy E.. Of them, Timothy E., Trudy E. have been with the company the longest, being appointed on 13 August 2015. As of 27 July 2024, our data shows no information about any ex officers on these positions.
| Office Address | 220 Montgomery Street |
| Town | Birmingham |
| Post code | B11 1DS |
| Country of origin | United Kingdom |
| Registration Number | 09731571 |
| Date of Incorporation | Thu, 13th Aug 2015 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (57 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 16th Sep 2024 (2024-09-16) |
| Last confirmation statement dated | Sat, 2nd Sep 2023 |
Position: Director
Appointed: 13 August 2015
Position: Director
Appointed: 13 August 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Timothy E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Trudy E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Timothy E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Trudy E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 8 437 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 21 294 | |||||||
| Cash Bank On Hand | 21 294 | 11 519 | 19 442 | 2 111 | 22 140 | 29 601 | 45 950 | 53 782 |
| Current Assets | 65 643 | 62 891 | 89 405 | 64 996 | 87 576 | 142 750 | 157 934 | 155 201 |
| Debtors | 41 849 | 48 872 | 67 463 | 61 885 | 64 436 | 112 149 | 110 184 | 99 619 |
| Intangible Fixed Assets | 6 720 | |||||||
| Net Assets Liabilities | 8 437 | 4 928 | 48 403 | 38 196 | 53 936 | 76 746 | 71 388 | 83 135 |
| Net Assets Liabilities Including Pension Asset Liability | 8 437 | |||||||
| Property Plant Equipment | 23 476 | 17 606 | 42 018 | 32 280 | 24 307 | 31 905 | 24 117 | 18 089 |
| Stocks Inventory | 2 500 | |||||||
| Tangible Fixed Assets | 23 476 | |||||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 1 000 | 1 000 | 1 000 | 1 800 | 1 800 |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 8 337 | |||||||
| Shareholder Funds | 8 437 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 680 | 3 360 | 5 040 | 6 720 | 8 400 | 8 400 | 8 400 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 825 | 13 695 | 20 783 | 31 413 | 39 386 | 32 283 | 40 309 | 46 337 |
| Average Number Employees During Period | 2 | 5 | 5 | 5 | 5 | 4 | 4 | 4 |
| Creditors | 20 176 | 11 749 | 16 883 | 14 003 | 53 956 | 47 854 | 35 276 | 22 248 |
| Creditors Due After One Year | 20 176 | |||||||
| Creditors Due Within One Year | 63 485 | |||||||
| Fixed Assets | 30 196 | 22 646 | 45 378 | 33 960 | 24 307 | 31 905 | 24 117 | 18 089 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 680 | 1 680 | 1 680 | 1 680 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 870 | 7 088 | 10 630 | 7 973 | 6 513 | 8 026 | 6 028 | |
| Intangible Assets | 6 720 | 5 040 | 3 360 | 1 680 | ||||
| Intangible Assets Gross Cost | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | 8 400 | |
| Intangible Fixed Assets Additions | 8 400 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 680 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 680 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 400 | |||||||
| Net Current Assets Liabilities | 2 158 | -3 230 | 27 891 | 23 641 | 33 620 | 98 552 | 86 937 | 91 578 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 31 301 | 31 301 | 62 801 | 63 693 | 63 693 | 64 188 | 64 426 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 741 | 2 739 | 7 983 | 5 402 | 3 991 | 5 857 | 4 390 | 4 284 |
| Provisions For Liabilities Charges | 3 741 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 31 301 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 31 301 | |||||||
| Tangible Fixed Assets Depreciation | 7 825 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 825 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 31 500 | 892 | 20 995 | 238 | ||||
| Total Assets Less Current Liabilities | 32 354 | 19 416 | 73 269 | 57 601 | 57 927 | 130 457 | 111 054 | 109 667 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 616 | |||||||
| Disposals Property Plant Equipment | 20 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd September 2023 filed on: 15th, September 2023 |
confirmation statement | Free Download (3 pages) |
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