All Powered Up Limited in Devon, EX21 5AX

Websites

Zoom

www.allpoweredup.com

Zoom

www.allpoweredup.co.uk

Description

Data updated on: 01-11-2023

This company is based in Devon registered with number: 04965121. The firm was set up in 2003. The headquarters of the firm is situated at Lower Whiddon Beaworthy. The postal code for this address is EX21 5AX. The company's Standard Industrial Classification Code is 43210: Electrical installation. March 31, 2023 is the last time when the company accounts were reported.

The company owes its well established position on the market and permanent progress to exactly two directors, who are Sandra S. and Nicholas S., who have been guiding it since 2015. In order to provide support to the directors, the company has been utilizing the skills of Sandra S. as a secretary since November 2003.

Nicholas S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	12 029	10 394	4 395	9 539	7 986

Balance Sheet
Cash Bank On Hand						18 931	21 020	14 199	11 818	33 358
Current Assets	26 279	14 695	6 418	25 357	55 749	32 938	49 168	42 486	24 372	59 924	144 585
Debtors	15 182	8 082	4 162	13 738	16 576	13 207	27 048	26 287	12 054	26 066
Net Assets Liabilities						-9 117	-218	-239	-11 887	52 427
Other Debtors								540
Property Plant Equipment						24 494	28 896	16 543	7 077	69 240
Total Inventories						800	1 100	2 000	500	500
Cash Bank In Hand	9 597	4 613	1 073	11 219	36 966
Intangible Fixed Assets	5 900	2 950
Net Assets Liabilities Including Pension Asset Liability	12 029	10 394	4 395	9 539	7 986
Stocks Inventory	1 500	2 000	1 183	400	2 207
Tangible Fixed Assets	2 105	673	370	14 748	39 067

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	11 929	10 294	4 295	9 439	7 886
Shareholder Funds	12 029	10 394	4 395	9 539	7 986

Other Financial Data
Accrued Liabilities Deferred Income						1 000	1 000	1 000	1 000	5 000
Accumulated Amortisation Impairment Intangible Assets							29 500	29 500	29 500	29 500
Accumulated Depreciation Impairment Property Plant Equipment						55 910	56 146	69 423	79 465	19 206
Average Number Employees During Period						2	2	2	2	3	3
Creditors						61 894	72 791	56 125	42 101	76 737	126 278
Depreciation Rate Used For Property Plant Equipment							20	20	20	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							18 355
Disposals Property Plant Equipment							18 355
Fixed Assets	8 005	3 623	370	14 748	39 067	24 494	28 896	16 543	7 077	69 240	53 542
Increase From Depreciation Charge For Year Property Plant Equipment							18 591	13 277	10 042	1 141
Intangible Assets Gross Cost						29 500	29 500	29 500	29 500	29 500
Net Current Assets Liabilities	4 024	6 771	4 025	5 931	-13 096	-28 956	-23 623	-13 639	-17 729	-16 813	18 307
Property Plant Equipment Gross Cost						80 404	85 042	85 966	86 542	88 446
Provisions For Liabilities Balance Sheet Subtotal						4 655	5 491	3 143	1 235	13 156
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment										-61 400
Total Additions Including From Business Combinations Property Plant Equipment										1 904
Total Assets Less Current Liabilities	12 029	10 394	4 395	20 679	25 971	-4 462	5 273	2 904	-10 652	52 427	71 849
Trade Creditors Trade Payables						1 258	2 892	1 157	606	12 696
Trade Debtors Trade Receivables						13 207	27 048	25 747	12 054	26 066
Advances Credits Directors						44 240	43 687	40 272	35 810	40 184
Advances Credits Made In Period Directors						24 486	38 586	5 789	5 836
Advances Credits Repaid In Period Directors						28 851	38 033	2 374	1 374
Creditors Due After One Year				10 170	10 170
Creditors Due Within One Year	22 255	7 924	2 393	19 426	68 845
Intangible Fixed Assets Aggregate Amortisation Impairment	23 600	26 550	29 500	29 500	29 500
Intangible Fixed Assets Amortisation Charged In Period		2 950	2 950
Intangible Fixed Assets Cost Or Valuation	29 500	29 500	29 500	29 500	29 500
Number Shares Allotted		100	100	100	8
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				970	7 815
Secured Debts				14 242	16 261
Share Capital Allotted Called Up Paid	100	100	100	100	8
Tangible Fixed Assets Additions		365		19 499	37 994
Tangible Fixed Assets Cost Or Valuation	21 978	22 343	22 343	28 157	66 021
Tangible Fixed Assets Depreciation	19 873	21 670	21 973	13 409	26 954
Tangible Fixed Assets Depreciation Charged In Period		1 797	303	5 120	13 571
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				13 684	26
Tangible Fixed Assets Disposals				13 685	130

Company staff

Sandra S.

Role: Director

Appointed: 30 October 2015

Latest update: 14 January 2024

Sandra S.

Role: Secretary

Appointed: 17 November 2003

Latest update: 14 January 2024

Nicholas S.

Role: Director

Appointed: 17 November 2003

Latest update: 14 January 2024

People with significant control

Nicholas S.

Notified on 14 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 December 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 August 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

All Powered Up Limited

General information

Name:

Office Address:

Contact information

Websites

www.allpoweredup.com

www.allpoweredup.co.uk

Description

Financial data based on annual reports

Company staff

Sandra S.

Sandra S.

Nicholas S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Nicholas S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby