Powerlek Limited is a private limited company registered at 1-4 London Road, Spalding PE11 2TA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-07-19, this 7-year-old company is run by 1 director.
Director Samuel W., appointed on 19 July 2017.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210). According to official data there was a change of name on 2021-10-27 and their previous name was S Wakeham Electrical Ltd.
The last confirmation statement was filed on 2023-08-19 and the date for the subsequent filing is 2024-09-02. Furthermore, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 1-4 London Road |
| Town | Spalding |
| Post code | PE11 2TA |
| Country of origin | United Kingdom |
| Registration Number | 10873989 |
| Date of Incorporation | Wed, 19th Jul 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (435 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 July 2017
The register of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Samuel W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samuel W.
| Notified on | 19 July 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| S Wakeham Electrical | October 27, 2021 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 60 504 | 107 930 | 89 738 | 150 747 | |||
| Current Assets | 23 587 | 27 460 | 83 186 | 80 392 | 146 495 | 192 098 | 280 449 |
| Debtors | 11 575 | 32 509 | 96 377 | 129 702 | |||
| Net Assets Liabilities | 41 934 | 82 745 | 129 411 | 184 892 | |||
| Other Debtors | 10 972 | 11 750 | |||||
| Property Plant Equipment | 27 973 | 25 256 | 49 750 | 63 805 | |||
| Total Inventories | 6 056 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 826 | 1 800 | 1 575 | 7 261 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 280 | 1 768 | 1 826 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 030 | 15 466 | 21 203 | 21 810 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 719 | 30 231 | 40 747 | ||||
| Amounts Owed By Group Undertakings | 7 250 | 7 250 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 3 | 4 |
| Bank Borrowings Overdrafts | 27 024 | 21 839 | 10 129 | 4 619 | |||
| Corporation Tax Payable | -8 916 | 9 687 | 29 676 | ||||
| Creditors | 12 116 | 16 630 | 56 137 | 65 207 | 4 831 | 10 819 | 15 739 |
| Deferred Income | 29 941 | 33 374 | |||||
| Finance Lease Liabilities Present Value Total | 13 112 | 4 141 | 4 141 | 4 766 | |||
| Fixed Assets | 3 680 | 10 847 | 9 618 | 27 972 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 436 | 5 737 | 16 132 | ||||
| Net Current Assets Liabilities | 11 733 | 11 215 | 27 689 | 15 788 | 62 320 | 102 918 | 153 226 |
| Other Creditors | 1 844 | 4 831 | 690 | 11 120 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 525 | ||||||
| Other Disposals Property Plant Equipment | 26 085 | ||||||
| Other Taxation Social Security Payable | 8 833 | 11 379 | 10 519 | 33 825 | |||
| Prepayments Accrued Income | 603 | 863 | 1 419 | 4 565 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 262 | 385 | 640 | 603 | |||
| Property Plant Equipment Gross Cost | 37 003 | 40 722 | 70 953 | 85 615 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 12 438 | 16 400 | |||||
| Total Assets Less Current Liabilities | 15 413 | 22 062 | 37 307 | 41 934 | 87 576 | 152 668 | 217 031 |
| Trade Creditors Trade Payables | 14 395 | 13 744 | 21 242 | 45 621 | |||
| Trade Debtors Trade Receivables | 19 896 | 87 708 | 117 887 | ||||
| Advances Credits Directors | 4 334 | 10 972 | |||||
| Advances Credits Made In Period Directors | 4 334 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st July 2024 filed on: 17th, December 2024 |
accounts | Free Download (10 pages) |
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