Founded in 2004, Private Power, classified under reg no. 05226634 is an active company. Currently registered at 191 Tower Road SG12 7LJ, Hertfordshire the company has been in the business for twenty years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Christopher S., appointed on 9 September 2004. In addition, a secretary was appointed - Rosemary S., appointed on 9 September 2004. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 191 Tower Road |
| Office Address2 | Ware |
| Town | Hertfordshire |
| Post code | SG12 7LJ |
| Country of origin | United Kingdom |
| Registration Number | 05226634 |
| Date of Incorporation | Thu, 9th Sep 2004 |
| Industry | Repair of electrical equipment |
| End of financial Year | 30th September |
| Company age | 20 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
| Last confirmation statement dated | Sat, 9th Sep 2023 |
Position: Secretary
Appointed: 09 September 2004
Position: Director
Appointed: 09 September 2004
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Christpher S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Rosemary S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christpher S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Rosemary S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 408 | 846 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 124 | 209 | 56 | ||||||
| Current Assets | 6 095 | 4 851 | 11 261 | 5 301 | 7 565 | 6 732 | |||
| Debtors | 5 948 | 7 128 | 8 683 | 6 095 | 4 727 | 11 261 | 5 092 | 7 565 | 6 676 |
| Net Assets Liabilities | 362 | 245 | 321 | ||||||
| Other Debtors | 3 743 | ||||||||
| Property Plant Equipment | 2 277 | 1 707 | 1 280 | 960 | 720 | 10 044 | 8 996 | 8 058 | |
| Tangible Fixed Assets | 3 036 | 2 277 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 398 | 836 | |||||||
| Shareholder Funds | 408 | 846 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 455 | 1 455 | 475 | 1 906 | 3 743 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 455 | 1 455 | 475 | 1 906 | 3 743 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 455 | 1 455 | 475 | 1 906 | 3 743 | ||||
| Accrued Liabilities | 1 345 | 1 494 | 1 344 | 1 195 | 1 194 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 418 | 2 988 | 3 415 | 3 735 | 3 975 | 1 731 | 2 779 | 3 717 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 | ||
| Bank Borrowings Overdrafts | 2 915 | 4 527 | 2 373 | 2 977 | 9 625 | 6 875 | |||
| Corporation Tax Payable | 4 299 | 3 430 | 3 448 | 3 938 | 4 228 | ||||
| Creditors | 8 559 | 9 451 | 7 165 | 5 133 | 9 518 | 14 983 | 9 625 | 6 875 | |
| Creditors Due Within One Year | 8 576 | 8 559 | |||||||
| Fixed Assets | 3 036 | 2 277 | 1 707 | 1 280 | 960 | 720 | 10 044 | 8 996 | 8 058 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 570 | 427 | 320 | 240 | 1 133 | 1 048 | 938 | ||
| Intangible Assets Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | 7 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 500 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 7 500 | ||||||||
| Net Current Assets Liabilities | -2 628 | -1 431 | -768 | -1 070 | -282 | 1 743 | -9 682 | 874 | -862 |
| Number Shares Allotted | 10 | ||||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | |||||
| Other Creditors | 2 313 | 14 983 | 1 194 | 3 667 | |||||
| Other Taxation Social Security Payable | 4 228 | 1 567 | 1 177 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 4 695 | 4 695 | 4 695 | 4 695 | 4 695 | 11 775 | 11 775 | ||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 695 | ||||||||
| Tangible Fixed Assets Depreciation | 1 659 | 2 418 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 759 | ||||||||
| Total Assets Less Current Liabilities | 408 | 846 | 939 | 210 | 678 | 2 463 | 362 | 9 870 | 7 196 |
| Trade Debtors Trade Receivables | 5 673 | 7 228 | 5 620 | 2 821 | 11 261 | 5 092 | 3 822 | 6 676 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 377 | ||||||||
| Disposals Property Plant Equipment | 4 000 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 080 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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