A P B Power & Distribution Limited in Dorchester, DT1 1UW

Description

Data updated on: 01-11-2023

A P B Power & Distribution Limited may be reached at 18 High West Street, in Dorchester. Its area code is DT1 1UW. A P B Power & Distribution has been actively competing on the British market since the company was registered on 2008-03-29. Its registered no. is 06548508. This company's principal business activity number is 43210 - Electrical installation. 2022-03-31 is the last time when account status updates were reported.

When it comes to the following company, many of director's duties up till now have been executed by Ann B. and Andrew B.. As for these two people, Ann B. has supervised company the longest, having become a vital addition to officers' team on March 2008. To help the directors in their tasks, this particular company has been utilizing the skills of Ann B. as a secretary since March 2008.

Executives who have control over the firm are as follows: Andrew B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ann B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	73 492	117 150	163 608	325 635	409 772	335 445

Balance Sheet
Cash Bank In Hand	31 409	53 141	104 309	137 394	139 756	288 477
Cash Bank On Hand						288 477	52 997	125 063	316 480	175 303	211 798	366 726	416 465
Current Assets	87 655	223 332	312 343	494 212	479 938	406 214	363 478	639 630	554 209	600 926	701 693	783 599	783 857
Debtors	50 078	169 741	207 564	356 573	339 932	117 737	310 481	514 567	237 729	425 623	489 895	416 873	367 392
Net Assets Liabilities						335 445	361 710	677 471	680 859	717 059	770 826	864 681	1 027 594
Net Assets Liabilities Including Pension Asset Liability	73 492	117 150	163 608	325 635	409 772	335 445
Other Debtors						5 927		3 231		57	26 537	27 431	79 011
Property Plant Equipment						205 417	172 367	296 984	336 238	368 870	300 206	380 449
Stocks Inventory	6 168	450	470	245	250
Tangible Fixed Assets	63 613	54 172	98 542	139 855	168 217	205 417

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	73 292	116 950	163 408	325 435	409 572	335 245
Shareholder Funds	73 492	117 150	163 608	325 635	409 772	335 445

Other Financial Data
Amount Specific Advance Or Credit Directors					33 318		35 190	143 616		39 614	40 238	93 892	73 122
Amount Specific Advance Or Credit Made In Period Directors							249 220	325 554	260 717	159 916	148 774	156 454	148 030
Amount Specific Advance Or Credit Repaid In Period Directors						33 318	214 030	217 128	404 333	120 302	148 150	102 800	168 800
Accrued Liabilities						2 160	2 160	2 212	2 828
Accumulated Depreciation Impairment Property Plant Equipment						98 495	139 481	122 525	186 444	143 526	168 185	246 815	29 909
Average Number Employees During Period							6	7	7	8	7	7	7
Corporation Tax Payable						63 335	54 234	108 062	67 483
Creditors						25 660	13 977	13 322	55 420	73 828	13 770	37 500	197 662
Creditors Due After One Year	15 085	18 665	17 208	17 880	22 272	25 660
Creditors Due Within One Year	56 911	133 892	220 250	273 088	201 825	239 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 876	66 770	25 652	90 459	80 541		75 661
Disposals Property Plant Equipment							33 114	173 454	132 492	396 739	186 997	124 881	338 909
Finance Lease Liabilities Present Value Total						25 660	13 977	13 322	55 420	73 828	13 770	37 500	18 666
Increase Decrease In Property Plant Equipment							39 720	21 797	210 273	383 085		280 600	143 329
Increase From Depreciation Charge For Year Property Plant Equipment							55 862	49 814	89 571	47 541	105 200	78 630	30 735
Net Current Assets Liabilities	30 744	89 440	92 093	221 124	278 113	167 059	210 693	408 713	400 041	422 017	484 390	521 732	586 195
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 089	2 824	4 116	14 736	9 300	5 333	3 285	5 219
Other Taxation Social Security Payable						4 887	3 764	6 168	90 469	53 820	66 950	150 356	114 570
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						303 912	311 848	419 509	522 682	512 396	468 391	627 264	327 079
Provisions						11 371	7 373	14 904
Provisions For Liabilities Balance Sheet Subtotal						11 371	7 373	14 904
Provisions For Liabilities Charges	5 780	7 797	9 819	17 464	14 286	11 371
Secured Debts	25 119	25 119	26 161	50 212	50 641	57 824
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		30 508	58 425	124 034
Tangible Fixed Assets Cost Or Valuation	98 824	83 997	142 422	198 087	237 303	303 912
Tangible Fixed Assets Depreciation	35 211	29 825	43 880	58 232	69 086	98 495
Tangible Fixed Assets Depreciation Charged In Period		11 310	14 055	23 885
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 696		9 533
Tangible Fixed Assets Disposals		45 335		68 369
Total Additions Including From Business Combinations Property Plant Equipment							41 050	281 115	235 665	386 453	142 992	283 754	2 830
Total Assets Less Current Liabilities	94 357	143 612	190 635	360 979	446 330	372 476	383 060	705 697	736 279	790 887	784 596	902 181	1 063 370
Trade Creditors Trade Payables						34 337	41 482	86 652	24 396	79 638	127 967	81 957	59 207
Trade Debtors Trade Receivables						111 810	275 291	367 720	237 729	385 088	423 120	294 471	288 381
Advances Credits Directors	5 233	14 073	30 350	36 599	33 317
Advances Credits Made In Period Directors	41 203	87 909	99 471	87 329	101 664
Advances Credits Repaid In Period Directors	35 970	79 069	83 194	81 080	104 946
Prepayments												1 079
Recoverable Value-added Tax										864

Company staff

Ann B.

Role: Director

Appointed: 29 March 2008

Latest update: 10 April 2024

Ann B.

Role: Secretary

Appointed: 29 March 2008

Latest update: 10 April 2024

Andrew B.

Role: Director

Appointed: 29 March 2008

Latest update: 10 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Ann B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 27 September 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 September 2012
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

A P B Power & Distribution Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Ann B.

Andrew B.

People with significant control

Andrew B.

Ann B.

Accounts Documents

Company filings

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