Founded in 2016, Powerville, classified under reg no. NI638049 is an active company. Currently registered at 41 Tullyraine Road BT32 4PR, Banbridge the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Ivan B., appointed on 25 April 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Tullyraine Road |
| Town | Banbridge |
| Post code | BT32 4PR |
| Country of origin | United Kingdom |
| Registration Number | NI638049 |
| Date of Incorporation | Mon, 25th Apr 2016 |
| Industry | Production of electricity |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
| Last confirmation statement dated | Mon, 24th Apr 2023 |
Position: Director
Appointed: 25 April 2016
The register of PSCs that own or have control over the company consists of 4 names. As we researched, there is Bryan B. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Ivan B. This PSC has significiant influence or control over the company,. Then there is James B., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Bryan B.
| Notified on | 25 April 2016 |
| Nature of control: |
significiant influence or control |
Ivan B.
| Notified on | 25 April 2016 |
| Nature of control: |
significiant influence or control |
James B.
| Notified on | 25 April 2016 |
| Nature of control: |
significiant influence or control |
Colin B.
| Notified on | 25 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| 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 | 21 316 | 3 457 | 327 | 7 154 | 65 755 | 5 615 | 3 421 |
| Current Assets | 21 316 | 21 637 | 17 957 | 7 154 | 66 955 | 9 615 | 7 421 |
| Debtors | 18 180 | 17 630 | 1 200 | ||||
| Net Assets Liabilities | -115 443 | -119 762 | -123 892 | -5 931 | -1 434 | -28 754 | -34 822 |
| Other Debtors | 18 180 | 17 630 | 1 200 | ||||
| Property Plant Equipment | 12 714 | 10 807 | |||||
| Total Inventories | 4 000 | 4 000 | |||||
| Other | |||||||
| Description Principal Activities | 35 110 | ||||||
| Accrued Liabilities Deferred Income | 15 240 | 15 449 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 161 | 2 068 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 875 | ||||||
| Amounts Owed To Related Parties | 9 842 | 10 942 | |||||
| Average Number Employees During Period | 2 | 2 | |||||
| Creditors | 136 759 | 141 399 | 141 849 | 13 085 | 68 389 | 51 084 | 53 050 |
| Fixed Assets | 12 714 | 10 807 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 161 | 1 907 | |||||
| Net Current Assets Liabilities | -115 443 | -119 762 | -123 892 | -5 931 | -1 434 | -41 468 | -45 629 |
| Other Creditors | 600 | 600 | 600 | 4 930 | 56 229 | 34 070 | |
| Other Taxation Social Security Payable | 1 546 | 5 199 | 9 252 | ||||
| Property Plant Equipment Gross Cost | 12 875 | 12 875 | |||||
| Raw Materials Consumables | 4 000 | 4 000 | |||||
| Taxation Social Security Payable | 9 252 | 15 644 | |||||
| Total Assets Less Current Liabilities | -28 754 | -34 822 | |||||
| Trade Creditors Trade Payables | 16 749 | 11 015 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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