Powerall Limited in Huntington Road YORK

Powerall Limited YORK

Powerall started in year 2001 as Private Limited Company with registration number 04161472. The Powerall company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in York at Unit 3A Birch Park. Postal code: YO31 9BL.

Currently there are 2 directors in the the company, namely Julie P. and Mitchell P.. In addition one secretary - Julie P. - is with the firm. As of 19 April 2024, there was 1 ex director - John W.. There were no ex secretaries.

Powerall Limited Address / Contact

Office Address	Unit 3A Birch Park
Office Address2	Huntington Road
Town	York
Post code	YO31 9BL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04161472
Date of Incorporation	Thu, 15th Feb 2001
Industry	Manufacture of other electronic and electric wires and cables
End of financial Year	30th December
Company age	23 years old
Account next due date	Sat, 30th Dec 2023 (111 days after)
Account last made up date	Thu, 30th Dec 2021
Next confirmation statement due date	Tue, 13th Feb 2024 (2024-02-13)
Last confirmation statement dated	Mon, 30th Jan 2023

Company staff

Julie P.

Position: Secretary

Appointed: 31 March 2009

Julie P.

Position: Director

Appointed: 31 March 2009

Mitchell P.

Position: Director

Appointed: 31 March 2009

York Place Company Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 15 February 2001

Resigned: 31 March 2009

York Place Company Nominees Limited

Position: Corporate Nominee Director

Appointed: 15 February 2001

Resigned: 15 February 2001

John W.

Position: Director

Appointed: 15 February 2001

Resigned: 01 April 2011

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we identified, there is Mitchell P. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Julie P. This PSC owns 25-50% shares.

Mitchell P.

Notified on	1 January 2017
Nature of control:	25-50% shares

Julie P.

Notified on	1 January 2017
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2020-12-30	2021-12-30	2022-12-29

Balance Sheet
Cash Bank On Hand	78 310	13 080	8 109
Current Assets	325 038	235 247	157 977
Debtors	163 977	144 746	88 835
Net Assets Liabilities	161 005	45 153	-7 386
Other Debtors	52 611	65 963	53 617
Property Plant Equipment	66 245	10 017	4 713
Total Inventories	82 751	77 421	61 033

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal		10 956	6 118
Accumulated Depreciation Impairment Property Plant Equipment	180 089	138 752	65 154
Average Number Employees During Period	12	10	10
Bank Borrowings Overdrafts	44 167	39 660	29 534
Creditors	48 841	43 166	32 164
Disposals Decrease In Depreciation Impairment Property Plant Equipment		44 239	74 878
Disposals Property Plant Equipment		98 035	81 419
Increase From Depreciation Charge For Year Property Plant Equipment		2 902	1 280
Net Current Assets Liabilities	143 601	78 302	26 183
Other Creditors	4 674	3 506	2 630
Other Taxation Social Security Payable	120 569	62 319	72 637
Property Plant Equipment Gross Cost	246 334	148 769	69 867
Total Additions Including From Business Combinations Property Plant Equipment		470	2 517
Total Assets Less Current Liabilities	209 846	88 319	30 896
Trade Creditors Trade Payables	31 265	60 147	22 375
Trade Debtors Trade Receivables	111 366	78 783	35 218

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 30th December 2022 to Thursday 29th December 2022 filed on: 21st, December 2023	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period shortened from Friday 30th December 2022 to Thursday 29th December 2022 filed on: 21st, December 2023	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th December 2021 filed on: 29th, March 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th December 2020 filed on: 30th, December 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th December 2019 filed on: 10th, February 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th December 2018 filed on: 27th, December 2019	accounts	Free Download (12 pages)
AA01	Previous accounting period shortened from Monday 31st December 2018 to Sunday 30th December 2018 filed on: 27th, September 2019	accounts	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Sunday 31st December 2017 filed on: 6th, October 2018	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 31st December 2016 filed on: 14th, September 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2015 filed on: 6th, October 2016	accounts	Free Download (9 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 30th January 2016 filed on: 10th, February 2016	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 10th February 2016	capital
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 9th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 30th January 2015 filed on: 11th, February 2015	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on Wednesday 11th February 2015	capital
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 30th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 30th January 2014 filed on: 17th, February 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 2nd, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to Wednesday 30th January 2013 filed on: 26th, February 2013	annual return	Free Download (5 pages)
AA01	Accounting period extended to Monday 31st December 2012. Originally it was Tuesday 31st July 2012 filed on: 11th, May 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2011 filed on: 27th, April 2012	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 30th January 2012 filed on: 13th, February 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2010 filed on: 8th, April 2011	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 30th January 2011 filed on: 8th, February 2011	annual return	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 30th January 2010 filed on: 26th, February 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Friday 31st July 2009 filed on: 10th, February 2010	accounts	Free Download (8 pages)
363a	Period up to Friday 30th January 2009 - Annual return with full member list filed on: 30th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2008 filed on: 26th, November 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st July 2007 filed on: 11th, March 2008	accounts	Free Download (7 pages)
363a	Period up to Monday 11th February 2008 - Annual return with full member list filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Monday 11th February 2008 - Annual return with full member list filed on: 11th, February 2008	annual return	Free Download (2 pages)
363a	Period up to Tuesday 13th February 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (2 pages)
363a	Period up to Tuesday 13th February 2007 - Annual return with full member list filed on: 13th, February 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 29th, November 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 31st July 2006 filed on: 29th, November 2006	accounts	Free Download (7 pages)
363a	Period up to Tuesday 21st February 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (2 pages)
363a	Period up to Tuesday 21st February 2006 - Annual return with full member list filed on: 21st, February 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 18th, January 2006	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st July 2005 filed on: 18th, January 2006	accounts	Free Download (6 pages)
363a	Period up to Wednesday 16th February 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (5 pages)
363a	Period up to Wednesday 16th February 2005 - Annual return with full member list filed on: 16th, February 2005	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 8th, December 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st July 2004 filed on: 8th, December 2004	accounts	Free Download (6 pages)
363a	Period up to Tuesday 10th February 2004 - Annual return with full member list filed on: 10th, February 2004	annual return	Free Download (4 pages)
363a	Period up to Tuesday 10th February 2004 - Annual return with full member list filed on: 10th, February 2004	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st July 2003 filed on: 4th, February 2004	accounts	Free Download (6 pages)
363s	Period up to Monday 10th February 2003 - Annual return with full member list filed on: 10th, February 2003	annual return	Free Download (6 pages)
363s	Period up to Monday 10th February 2003 - Annual return with full member list filed on: 10th, February 2003	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 27th, November 2002	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st July 2002 filed on: 27th, November 2002	accounts	Free Download (5 pages)
363a	Period up to Saturday 9th March 2002 - Annual return with full member list filed on: 9th, March 2002	annual return	Free Download (5 pages)
363a	Period up to Saturday 9th March 2002 - Annual return with full member list filed on: 9th, March 2002	annual return	Free Download (5 pages)
225	Accounting reference date extended from 28/02/02 to 31/07/02 filed on: 28th, November 2001	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/02 to 31/07/02 filed on: 28th, November 2001	accounts	Free Download (1 page)

Powerall Limited YORK

Powerall Limited Address / Contact

Company Information / Profile

Company staff

Julie P.

Julie P.

Mitchell P.

York Place Company Secretaries Limited

York Place Company Nominees Limited

John W.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us