Founded in 2013, Uk Powertech Bd, classified under reg no. 08763933 is an active company. Currently registered at Shaw House SK7 1AH, Bramhall the company has been in the business for 11 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has 4 directors, namely Aljona R., Nigel M. and David N. and others. Of them, Mark R. has been with the company the longest, being appointed on 6 November 2013 and Aljona R. has been with the company for the least time - from 3 February 2017. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Shaw House |
Office Address2 | 54 Bramhall Lane South |
Town | Bramhall |
Post code | SK7 1AH |
Country of origin | United Kingdom |
Registration Number | 08763933 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Manufacture of other electrical equipment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (108 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
Last confirmation statement dated | Wed, 14th Dec 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Mark R. This PSC and has 50,01-75% shares.
Mark R.
Notified on | 30 June 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 10 462 | 408 | 8 807 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 90 566 | 116 513 | 103 046 | 81 834 | |||||
Current Assets | 130 405 | 202 146 | 238 532 | 223 495 | 243 987 | 370 456 | 291 147 | 373 147 | 582 334 |
Debtors | 111 717 | 104 302 | 97 099 | 135 791 | 234 918 | 267 601 | 488 080 | ||
Net Assets Liabilities | 8 807 | 9 163 | 26 289 | 25 719 | 21 834 | 15 347 | 18 602 | ||
Property Plant Equipment | 4 872 | 1 286 | 723 | 543 | |||||
Total Inventories | 17 630 | 19 025 | 2 500 | 12 420 | |||||
Cash Bank In Hand | 18 688 | 86 354 | 121 953 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 10 462 | 408 | 8 807 | ||||||
Stocks Inventory | 11 490 | 19 480 | |||||||
Tangible Fixed Assets | 15 311 | 11 583 | 7 997 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 10 362 | 308 | 8 707 | ||||||
Shareholder Funds | 10 462 | 408 | 8 807 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 769 | 17 355 | 17 918 | 18 098 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | ||||
Creditors | 236 114 | 219 171 | 221 715 | 345 779 | 220 094 | 323 154 | 538 472 | ||
Fixed Assets | 15 311 | 11 583 | 7 997 | 5 998 | 4 872 | 1 286 | 965 | 723 | 543 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 586 | 180 | |||||||
Net Current Assets Liabilities | -1 787 | -9 858 | 2 418 | 4 324 | 22 272 | 24 677 | 71 053 | 49 993 | 43 862 |
Property Plant Equipment Gross Cost | 18 641 | 18 641 | 18 641 | 18 641 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 608 | 1 159 | 855 | 244 | 184 | 184 | 184 | ||
Total Assets Less Current Liabilities | 13 524 | 1 725 | 10 415 | 10 322 | 27 144 | 25 963 | 72 018 | 50 716 | 44 405 |
Creditors Due Within One Year | 132 192 | 212 004 | 236 114 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 3 062 | 1 317 | 1 608 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 18 641 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 18 641 | 18 641 | 18 641 | ||||||
Tangible Fixed Assets Depreciation | 3 330 | 7 058 | 10 644 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 330 | 3 728 | 3 586 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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