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Powerspark Ignition Ltd BROMSGROVE

Powerspark Ignition started in year 2011 as Private Limited Company with registration number 07563900. The Powerspark Ignition company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Bromsgrove at Unit 16 Industrial Estate. Postal code: B61 7DG.

There is a single director in the company at the moment - Simon L., appointed on 15 March 2011. In addition, a secretary was appointed - Clare L., appointed on 15 March 2011. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Powerspark Ignition Ltd Address / Contact

Office Address Unit 16 Industrial Estate
Office Address2 Sanders Way
Town Bromsgrove
Post code B61 7DG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07563900
Date of Incorporation Tue, 15th Mar 2011
Industry Retail trade of motor vehicle parts and accessories
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated Mon, 20th Mar 2023

Company staff

Clare L.

Position: Secretary

Appointed: 15 March 2011

Simon L.

Position: Director

Appointed: 15 March 2011

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Simon L. The abovementioned PSC and has 25-50% shares.

Simon L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth79 933101 755153 300138 778146 337      
Balance Sheet
Cash Bank In Hand33 07575 15680 936176 847170 873      
Cash Bank On Hand    170 873177 03569 46592 560134 924247 720260 282
Current Assets86 949172 322194 274232 045233 789240 304142 590160 319159 615272 008323 672
Debtors11 7001 1683 1783 88910 12410 1657 3278 54115 68114 65315 120
Net Assets Liabilities    146 337145 80280 258124 342129 017177 986212 836
Net Assets Liabilities Including Pension Asset Liability79 933101 755153 300138 778146 337      
Other Debtors       236   
Property Plant Equipment    36 89234 15333 46129 49328 91527 19726 981
Stocks Inventory42 17495 998110 16051 30952 792      
Tangible Fixed Assets6 2117 45123 49926 50136 892      
Total Inventories    52 79253 10465 79859 2189 0109 63548 270
Intangible Fixed Assets6 211          
Reserves/Capital
Called Up Share Capital22233      
Profit Loss Account Reserve48 355101 753149 492138 775146 334      
Shareholder Funds79 933101 755153 300138 778146 337      
Other
Accrued Liabilities    8 3237 5206 4127 5104 4252 3852 685
Accumulated Depreciation Impairment Property Plant Equipment    24 65433 19241 55748 93156 15962 95869 704
Amounts Owed To Other Related Parties Other Than Directors      6 20418 164   
Average Number Employees During Period     11139999
Corporation Tax Payable    1 2501 4821 496 1 1828 79112 793
Creditors    116 966121 82530 0009 38130 95263 62197 958
Creditors Due Within One Year44 80378 01864 897115 153116 966      
Increase From Depreciation Charge For Year Property Plant Equipment     8 5388 3657 3747 2286 7996 746
Net Current Assets Liabilities73 72294 304127 667116 892116 823118 47981 988109 834136 548219 577288 939
Number Shares Allotted 2211      
Other Creditors    60 70763 8422 9629 38130 95221 12110 000
Other Taxation Social Security Payable      154 2 0545 8393 738
Par Value Share 1111      
Prepayments Accrued Income    4 5804 9497 3278 3058 93514 65315 120
Property Plant Equipment Gross Cost    61 54667 34575 01878 42485 07490 15596 685
Provisions For Liabilities Balance Sheet Subtotal    7 3786 8305 1915 6045 4945 1675 126
Provisions For Liabilities Charges  1 6724 6157 378      
Share Capital Allotted Called Up Paid22211      
Tangible Fixed Assets Additions 3 102 4 30922 840      
Tangible Fixed Assets Cost Or Valuation7 76510 86739 43743 74661 546      
Tangible Fixed Assets Depreciation1 5543 41610 62117 24524 654      
Tangible Fixed Assets Depreciation Charged In Period 1 862 6 6249 223      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals    1 814      
Tangible Fixed Assets Disposals    5 040      
Total Additions Including From Business Combinations Property Plant Equipment     5 7997 6733 4066 6505 0816 530
Total Assets Less Current Liabilities79 933101 755151 166143 393153 715152 632115 449139 327165 463246 774315 920
Trade Creditors Trade Payables    16 06233 66715 80715 83814 66626 926 
Value-added Tax Payable      14 1295 299 39 
Amounts Owed By Associates        5 000  
Amounts Owed To Associates       18 164   
Bank Borrowings Overdrafts         2 50010 000
Recoverable Value-added Tax        1 746  
Unpaid Contributions To Pension Schemes       3 674740951 
Creditors Due Within One Year Total Current Liabilities13 227          
Fixed Assets6 211          
Intangible Fixed Assets Additions7 453          
Intangible Fixed Assets Aggregate Amortisation Impairment1 242          
Intangible Fixed Assets Amortisation Charged In Period1 242          
Intangible Fixed Assets Cost Or Valuation7 453          
Other Aggregate Reserves31 576          

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with updates March 20, 2023
filed on: 20th, March 2023 		Free Download (4 pages)

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