Power Management Services Limited in Leicester, LE8 5UA

Description

Data updated on: 01-11-2023

Power Management Services Limited can be found at Leicester at 13 Willoughby Road. You can find the firm by the zip code - LE8 5UA. Power Management Services's incorporation dates back to year 2010. The enterprise is registered under the number 07182895 and company's official state is active. The business name of the firm was replaced in the year 2016 to Power Management Services Limited. The enterprise previous business name was Ball Electrical. The firm's registered with SIC code 43210: Electrical installation. Power Management Services Ltd released its account information for the period up to 2022/03/31. The latest confirmation statement was filed on 2023/03/09.

Regarding the business, a variety of director's tasks have so far been performed by Sean B. who was assigned this position in 2010 in March.

Sean B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Power Management Services Limited 2016-10-31
Ball Electrical Limited 2010-03-09

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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 806	1 806	2 091	1 254	6 134	4 846

Balance Sheet
Cash Bank In Hand			410	963	14 516	16 437
Current Assets	5 833	5 833	9 133	17 732	22 844	22 148	15 770	40 495	47 701	72 130	84 506	51 838	61 378	14 661
Debtors	5 833	5 833	8 723	16 769	8 328	5 711
Tangible Fixed Assets				919	613	409
Net Assets Liabilities Including Pension Asset Liability	1 806	1 806	2 091

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 706	1 706	1 991	1 154	6 034	4 746
Shareholder Funds	1 806	1 806	2 091	1 254	6 134	4 846

Other Financial Data
Average Number Employees During Period									1	1	1	1		1
Creditors						17 711	15 433	23 656	18 184	21 857	39 495	54 283	68 232	32 370
Creditors Due Within One Year		4 027	7 042	17 397	17 323	17 711
Fixed Assets						409	275	185	124	953	639	37 962	28 404	23 379
Net Current Assets Liabilities	1 806	1 806	2 091	335	5 521	4 437	337	16 839	29 517	50 273	45 011	-2 445	-6 854	-17 709
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions				1 379
Tangible Fixed Assets Cost Or Valuation				1 379	1 379
Tangible Fixed Assets Depreciation				460	766	970
Tangible Fixed Assets Depreciation Charged In Period				460	306	204
Total Assets Less Current Liabilities	1 806	1 806	2 091	1 254	6 134	4 846	612	17 024	29 641	51 226	45 650	35 517	21 550	5 670
Creditors Due Within One Year Total Current Liabilities	4 027	4 027

Company staff

Sean B.

Role: Director

Appointed: 09 March 2010

Latest update: 18 January 2024

People with significant control

Sean B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 20 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 November 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 29 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 July 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Power Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Power Management Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean B.

People with significant control

Sean B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015