Founded in 2002, Powercom E.s.i, classified under reg no. 04476948 is an active company. Currently registered at Greenbanks EN5 3HJ, Barnet the company has been in the business for twenty two years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022. Since 24th October 2002 Powercom E.s.i Ltd. is no longer carrying the name Powercom Electrical & Security Installation.
There is a single director in the firm at the moment - Errol P., appointed on 3 July 2002. In addition, a secretary was appointed - Sophia P., appointed on 1 January 2006. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Errol P. who worked with the the firm until 3 July 2012.
| Office Address | Greenbanks |
| Office Address2 | Rowley Green Road |
| Town | Barnet |
| Post code | EN5 3HJ |
| Country of origin | United Kingdom |
| Registration Number | 04476948 |
| Date of Incorporation | Wed, 3rd Jul 2002 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 22 years old |
| Account next due date | Mon, 30th Sep 2024 (159 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
| Last confirmation statement dated | Mon, 3rd Jul 2023 |
Position: Secretary
Appointed: 01 January 2006
Position: Director
Appointed: 03 July 2002
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Errol P. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Errol P.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Powercom Electrical & Security Installation | October 24, 2002 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 261 | 347 | 402 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 16 452 | 561 | 5 803 | |||||||
| Cash Bank On Hand | 5 803 | 3 610 | 10 012 | 11 524 | 5 540 | 22 047 | 22 048 | 14 084 | ||
| Current Assets | 37 524 | 24 025 | 43 152 | 21 206 | 30 534 | 25 925 | 26 839 | 41 036 | 38 563 | 35 210 |
| Debtors | 21 072 | 23 464 | 37 349 | 17 596 | 20 522 | 14 401 | 21 299 | 18 989 | 16 515 | 21 126 |
| Other Debtors | 8 080 | 3 340 | 2 419 | 18 054 | 16 187 | 14 589 | 19 536 | |||
| Property Plant Equipment | 1 013 | 1 057 | 1 149 | 896 | 703 | 1 341 | 991 | 2 737 | ||
| Tangible Fixed Assets | 1 835 | 1 358 | 1 013 | |||||||
| Net Assets Liabilities | 113 | 138 | 156 | 114 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 100 | |||||||
| Profit Loss Account Reserve | 259 | 345 | 302 | |||||||
| Shareholder Funds | 261 | 347 | 402 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 064 | 4 366 | 4 594 | 4 847 | 5 040 | 5 524 | 5 874 | 6 983 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 14 465 | 11 452 | 13 925 | 7 677 | 15 962 | 20 000 | 15 333 | 11 554 | ||
| Creditors | 43 763 | 22 110 | 31 572 | 26 664 | 27 429 | 20 000 | 15 333 | 11 554 | ||
| Creditors Due Within One Year | 39 098 | 25 036 | 43 763 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 228 | 253 | 193 | 484 | 350 | 1 109 | |||
| Net Current Assets Liabilities | -1 574 | -1 011 | -611 | -904 | -1 038 | -739 | -590 | 18 797 | 14 498 | 8 931 |
| Number Shares Allotted | 2 | 100 | ||||||||
| Other Creditors | 8 255 | 2 936 | 3 028 | 2 803 | 2 271 | 4 271 | 2 415 | 3 229 | ||
| Other Taxation Social Security Payable | 20 518 | 7 331 | 14 609 | 16 184 | 9 129 | 5 972 | 5 281 | 5 437 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 5 077 | 5 423 | 5 743 | 5 743 | 5 743 | 6 865 | 6 865 | 9 720 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 077 | 5 077 | ||||||||
| Tangible Fixed Assets Depreciation | 3 242 | 3 719 | 4 064 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 477 | 345 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 346 | 320 | 1 122 | 2 855 | ||||||
| Total Assets Less Current Liabilities | 261 | 347 | 402 | 153 | 111 | 157 | 113 | 20 138 | 15 489 | 11 668 |
| Trade Creditors Trade Payables | 525 | 391 | 10 | 67 | ||||||
| Trade Debtors Trade Receivables | 37 349 | 9 516 | 17 182 | 11 982 | 3 245 | 2 802 | 1 926 | 1 590 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 2nd, October 2023 |
accounts | Free Download (8 pages) |
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