Powermed Engineering Limited is a private limited company registered at Sterling House, 810 Mandarin Court, Centre Park, Cheshire, Warrington WA1 1GG. Its total net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-23, this 6-year-old company is run by 1 director.
Director Michael B., appointed on 23 August 2017.
The company is officially categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was sent on 2022-08-19 and the deadline for the next filing is 2023-09-02. Additionally, the accounts were filed on 31 August 2021 and the next filing should be sent on 31 August 2023.
| Office Address | Sterling House |
| Office Address2 | 810 Mandarin Court, Centre Park |
| Town | Cheshire, Warrington |
| Post code | WA1 1GG |
| Country of origin | United Kingdom |
| Registration Number | 10929238 |
| Date of Incorporation | Wed, 23rd Aug 2017 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Thu, 31st Aug 2023 (253 days after) |
| Account last made up date | Tue, 31st Aug 2021 |
| Next confirmation statement due date | Sat, 2nd Sep 2023 (2023-09-02) |
| Last confirmation statement dated | Fri, 19th Aug 2022 |
Position: Director
Appointed: 23 August 2017
The register of PSCs that own or control the company includes 1 name. As BizStats researched, there is Michael B. The abovementioned PSC and has 75,01-100% shares.
Michael B.
| Notified on | 23 August 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 141 | 617 | ||
| Current Assets | 5 360 | 3 872 | 28 580 | |
| Debtors | 4 219 | 3 255 | 28 580 | 19 891 |
| Net Assets Liabilities | 4 | 15 | 10 | 17 |
| Other Debtors | 4 219 | 3 255 | 22 820 | 19 891 |
| Property Plant Equipment | 4 635 | 3 476 | 2 511 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 159 | 2 318 | 3 573 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 794 | 290 | ||
| Administrative Expenses | 16 155 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 129 | 7 317 | ||
| Comprehensive Income Expense | 16 943 | |||
| Corporation Tax Payable | 3 974 | 3 541 | 9 165 | 4 075 |
| Cost Sales | 1 568 | |||
| Creditors | 5 356 | 5 667 | 30 674 | 12 885 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 33 | |
| Gross Profit Loss | 37 072 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 159 | 1 159 | 1 255 | |
| Net Current Assets Liabilities | 4 | -1 795 | 7 906 | 7 006 |
| Operating Profit Loss | 20 917 | |||
| Other Creditors | 1 454 | 1 454 | 1 493 | |
| Other Taxation Social Security Payable | 1 382 | 538 | 2 926 | |
| Profit Loss | 16 943 | |||
| Profit Loss On Ordinary Activities Before Tax | 20 917 | |||
| Property Plant Equipment Gross Cost | 5 794 | 5 794 | 6 084 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 974 | |||
| Total Assets Less Current Liabilities | 4 | 2 840 | 11 382 | 9 517 |
| Trade Creditors Trade Payables | 134 | |||
| Trade Debtors Trade Receivables | 5 760 | |||
| Turnover Revenue | 38 640 | |||
| Advances Credits Directors | 1 309 | 1 190 | 15 841 | 13 628 |
| Advances Credits Made In Period Directors | 34 256 | 35 156 | 39 620 | |
| Advances Credits Repaid In Period Directors | 32 947 | 35 275 | 24 969 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Sterling House 810 Mandarin Court, Centre Park Cheshire, Warrington WA1 1GG England on Tue, 7th Nov 2023 to Langley House Park Road East Finchley London N2 8EY filed on: 7th, November 2023 |
address | Free Download (2 pages) |
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