Founded in 2010, Powertec Electrotechnical Services, classified under reg no. SC375974 is an active company. Currently registered at Kildowan 16 TD9 8BA, Hawick the company has been in the business for fourteen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Graeme A., appointed on 31 March 2010. In addition, a secretary was appointed - Graeme A., appointed on 31 March 2010. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kildowan 16 |
Office Address2 | Wilton Hill |
Town | Hawick |
Post code | TD9 8BA |
Country of origin | United Kingdom |
Registration Number | SC375974 |
Date of Incorporation | Wed, 31st Mar 2010 |
Industry | Electrical installation |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Graeme A. This PSC and has 75,01-100% shares.
Graeme A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 47 823 | 70 739 | 88 102 | 125 334 | 118 217 | 84 522 | 114 434 |
Current Assets | 93 594 | 115 969 | 123 276 | 205 581 | 135 353 | 154 960 | 168 377 |
Debtors | 44 371 | 43 630 | 33 374 | 77 647 | 15 636 | 61 438 | 48 143 |
Net Assets Liabilities | 64 284 | 79 570 | 93 674 | 161 270 | 138 385 | 130 183 | 143 719 |
Other Debtors | 702 | 526 | 920 | 10 308 | 3 086 | 3 833 | 2 592 |
Property Plant Equipment | 19 285 | 14 464 | 12 501 | 28 820 | 32 186 | 25 534 | 22 409 |
Total Inventories | 1 400 | 1 600 | 1 800 | 2 600 | 1 500 | 9 000 | 5 800 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 15 928 | 20 749 | 24 916 | 34 523 | 28 332 | 36 843 | 43 755 |
Average Number Employees During Period | 3 | 4 | 5 | 6 | 5 | 4 | 5 |
Creditors | 44 931 | 48 115 | 39 728 | 67 655 | 23 039 | 45 460 | 42 817 |
Fixed Assets | 19 285 | 14 464 | 12 501 | 28 820 | 32 186 | 25 534 | 22 409 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 821 | 4 167 | 9 607 | 10 730 | 8 511 | 6 912 | |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | 48 663 | 67 854 | 83 548 | 137 926 | 112 314 | 109 500 | 125 560 |
Other Creditors | 20 870 | 13 012 | 7 553 | 15 594 | 7 960 | 9 999 | 1 271 |
Other Taxation Social Security Payable | 20 356 | 25 702 | 25 953 | 48 493 | 12 597 | 22 530 | 30 398 |
Property Plant Equipment Gross Cost | 35 213 | 35 213 | 37 417 | 63 343 | 60 518 | 62 377 | 66 164 |
Provisions For Liabilities Balance Sheet Subtotal | 3 664 | 2 748 | 2 375 | 5 476 | 6 115 | 4 851 | 4 250 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 204 | 25 926 | 20 750 | 1 859 | 3 787 | ||
Total Assets Less Current Liabilities | 67 948 | 82 318 | 96 049 | 166 746 | 144 500 | 135 034 | 147 969 |
Trade Creditors Trade Payables | 3 705 | 9 401 | 6 222 | 3 568 | 2 482 | 12 931 | 11 148 |
Trade Debtors Trade Receivables | 43 669 | 43 104 | 32 454 | 67 339 | 12 550 | 57 605 | 17 551 |
Amounts Recoverable On Contracts | 28 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 921 | ||||||
Disposals Property Plant Equipment | 23 575 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, June 2023 |
accounts | Free Download (11 pages) |
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