Power & Transmissions (midlands) Limited BIRMINGHAM


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 28 May 2024, our data shows no information about any ex officers on these positions.

Power & Transmissions (midlands) Limited Address / Contact

Office Address 220 Montgomery Street
Town Birmingham
Post code B11 1DS
Country of origin United Kingdom

Company Information / Profile

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 (3 days left)
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

Company staff

Timothy E.

Position: Director

Appointed: 13 August 2015

Trudy E.

Position: Director

Appointed: 13 August 2015

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth8 437       
Balance Sheet
Cash Bank In Hand21 294       
Cash Bank On Hand21 29411 51919 4422 11122 14029 60145 95053 782
Current Assets65 64362 89189 40564 99687 576142 750157 934155 201
Debtors41 84948 87267 46361 88564 436112 149110 18499 619
Intangible Fixed Assets6 720       
Net Assets Liabilities8 4374 92848 40338 19653 93676 74671 38883 135
Net Assets Liabilities Including Pension Asset Liability8 437       
Property Plant Equipment23 47617 60642 01832 28024 30731 90524 11718 089
Stocks Inventory2 500       
Tangible Fixed Assets23 476       
Total Inventories2 5002 5002 5001 0001 0001 0001 8001 800
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve8 337       
Shareholder Funds8 437       
Other
Accumulated Amortisation Impairment Intangible Assets1 6803 3605 0406 7208 4008 4008 400 
Accumulated Depreciation Impairment Property Plant Equipment7 82513 69520 78331 41339 38632 28340 30946 337
Average Number Employees During Period25555444
Creditors20 17611 74916 88314 00353 95647 85435 27622 248
Creditors Due After One Year20 176       
Creditors Due Within One Year63 485       
Fixed Assets30 19622 64645 37833 96024 30731 90524 11718 089
Increase From Amortisation Charge For Year Intangible Assets 1 6801 6801 6801 680   
Increase From Depreciation Charge For Year Property Plant Equipment 5 8707 08810 6307 9736 5138 0266 028
Intangible Assets6 7205 0403 3601 680    
Intangible Assets Gross Cost8 4008 4008 4008 4008 4008 4008 400 
Intangible Fixed Assets Additions8 400       
Intangible Fixed Assets Aggregate Amortisation Impairment1 680       
Intangible Fixed Assets Amortisation Charged In Period1 680       
Intangible Fixed Assets Cost Or Valuation8 400       
Net Current Assets Liabilities2 158-3 23027 89123 64133 62098 55286 93791 578
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Par Value Share11111111
Property Plant Equipment Gross Cost31 30131 30162 80163 69363 69364 18864 426 
Provisions For Liabilities Balance Sheet Subtotal3 7412 7397 9835 4023 9915 8574 3904 284
Provisions For Liabilities Charges3 741       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions31 301       
Tangible Fixed Assets Cost Or Valuation31 301       
Tangible Fixed Assets Depreciation7 825       
Tangible Fixed Assets Depreciation Charged In Period7 825       
Total Additions Including From Business Combinations Property Plant Equipment  31 500892 20 995238 
Total Assets Less Current Liabilities32 35419 41673 26957 60157 927130 457111 054109 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment     13 616  
Disposals Property Plant Equipment     20 500  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 2nd September 2023
filed on: 15th, September 2023
Free Download (3 pages)

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