Powercor started in year 2002 as Private Limited Company with registration number 04473558. The Powercor company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Weybridge at 23 Trade City Avro Way. Postal code: KT13 0YF. Since July 10, 2014 Powercor Ltd. is no longer carrying the name Powercor Electrical Services.
At present there are 4 directors in the the company, namely Kyle P., Emma R. and Richard G. and others. In addition one secretary - Richard G. - is with the firm. As of 28 April 2024, there was 1 ex director - Emma R.. There were no ex secretaries.
| Office Address | 23 Trade City Avro Way |
| Office Address2 | Brooklands Business Park |
| Town | Weybridge |
| Post code | KT13 0YF |
| Country of origin | United Kingdom |
| Registration Number | 04473558 |
| Date of Incorporation | Sat, 29th Jun 2002 |
| Industry | Electrical installation |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 30 June 2015
Position: Director
Appointed: 29 June 2002
Position: Secretary
Appointed: 29 June 2002
Position: Director
Appointed: 29 June 2002
The register of persons with significant control who own or have control over the company includes 3 names. As BizStats identified, there is Richard G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Chris W. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Emma R., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Richard G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Chris W.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma R.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control |
| Powercor Electrical Services | July 10, 2014 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 183 667 | 511 776 | 603 476 | 704 233 |
| Current Assets | 857 613 | 1 340 108 | 1 463 918 | 2 074 725 |
| Debtors | 527 753 | 710 836 | 583 506 | 1 092 531 |
| Net Assets Liabilities | 678 530 | 729 943 | 824 959 | 924 295 |
| Other Debtors | 40 | 2 824 | 30 892 | 12 868 |
| Property Plant Equipment | 75 094 | 67 861 | 158 068 | 226 274 |
| Total Inventories | 146 193 | 117 496 | 276 936 | 277 961 |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 21 515 | 18 947 | 17 738 | 33 240 |
| Amount Specific Advance Or Credit Made In Period Directors | 111 068 | 126 185 | 85 494 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 108 500 | 89 500 | 136 472 | |
| Accrued Liabilities Deferred Income | 81 686 | 96 977 | ||
| Accumulated Amortisation Impairment Intangible Assets | 729 638 | 781 755 | 833 872 | 885 989 |
| Accumulated Depreciation Impairment Property Plant Equipment | 319 053 | 239 339 | 254 532 | 303 665 |
| Amounts Owed By Group Undertakings | 1 001 | |||
| Average Number Employees During Period | 34 | 30 | 40 | 41 |
| Corporation Tax Payable | -7 443 | 88 315 | ||
| Creditors | 7 458 | 1 277 | 24 125 | 45 764 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 97 983 | 15 742 | ||
| Disposals Property Plant Equipment | 98 127 | 16 015 | ||
| Finance Lease Liabilities Present Value Total | 7 458 | 5 816 | 11 234 | 22 850 |
| Fixed Assets | 387 791 | 328 441 | 366 531 | 382 621 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 780 | 780 | 6 590 | 12 912 |
| Increase From Amortisation Charge For Year Intangible Assets | 52 117 | 52 117 | 52 117 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 18 269 | 30 935 | 49 133 | |
| Intangible Assets | 312 697 | 260 580 | 208 463 | 156 346 |
| Intangible Assets Gross Cost | 1 042 335 | 1 042 335 | 1 042 335 | |
| Investments Fixed Assets | 1 | |||
| Investments In Group Undertakings | 1 | |||
| Net Current Assets Liabilities | 303 809 | 407 263 | 500 607 | 627 670 |
| Other Creditors | 216 065 | 214 945 | 510 774 | |
| Other Taxation Social Security Payable | 19 737 | 16 283 | 108 560 | 244 528 |
| Prepayments | 1 834 | 2 184 | ||
| Property Plant Equipment Gross Cost | 394 147 | 307 200 | 412 600 | 529 939 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 612 | 4 484 | 18 054 | 40 232 |
| Total Additions Including From Business Combinations Property Plant Equipment | 11 180 | 121 415 | 117 339 | |
| Total Assets Less Current Liabilities | 691 600 | 735 704 | 867 138 | 1 010 291 |
| Trade Creditors Trade Payables | 261 701 | 556 904 | 628 572 | 668 903 |
| Trade Debtors Trade Receivables | 488 072 | 708 012 | 552 614 | 1 078 662 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 19th, February 2024 |
accounts | Free Download (13 pages) |
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