Crucial Power (UK) Ltd. in Diss, IP22 4GT

Description

Data updated on: 01-11-2023

2009 signifies the launching of Crucial Power (UK) Ltd., a firm registered at 8 Hopper Way, Diss Business Park, Diss. That would make 15 years Crucial Power (UK) has existed in the business, as it was started on 2009/04/02. The registration number is 06867375 and the zip code is IP22 4GT. Although lately it's been operating under the name of Crucial Power (UK) Ltd., it had the name changed. It was known as Enertec Energy until 2012/08/16, then the company name got changed to Standby Power (UK). The definitive switch came on 2012/10/25. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. Its latest financial reports describe the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-02.

According to the latest data, we can name a solitary director in the company: Kenneth N. (since 2009/04/02). This limited company had been directed by Graham S. until 2009/04/02. In order to support the directors in their duties, this particular limited company has been using the skills of Linda N. as a secretary since the appointment on 2009/04/02.

Previous company's names
Crucial Power (UK) Ltd. 2012-10-25
Standby Power (UK) Limited 2012-08-16
Enertec Energy Limited 2009-04-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 808	40 519	38 596	20 882	25 343	28 221

Balance Sheet
Cash Bank In Hand	20 295	34 062	33 001	18 669	24 121	48 862
Cash Bank On Hand						48 862	6 398	7 254	9 046	15 517	22 032	19 068	31 185
Current Assets	44 686	63 885	48 213	25 602	48 063	63 864	20 428	12 445	29 654	22 176	42 446	41 824	45 835
Debtors	24 391	22 666	15 211	6 933	23 942	15 002	14 030	5 191	20 608	6 659	20 414	22 756	14 650
Net Assets Liabilities						28 221	4 044	5 257
Net Assets Liabilities Including Pension Asset Liability	21 808	40 519	38 596	20 882	25 343	28 221
Other Debtors							11 222	2 575	7 599	1 595	3 601	6 665	8 684
Property Plant Equipment						27 212	20 623	2 501	2 588	5 514	5 750	6 011
Stocks Inventory		7 157
Tangible Fixed Assets	2 870	13 362	32 712	27 806	38 983	27 212

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	21 608	40 319	38 396	20 682	25 143	28 021
Shareholder Funds	21 808	40 519	38 596	20 882	25 343	28 221

Other Financial Data
Amount Specific Advance Or Credit Directors					4 222	462	4 613		5 279		2 210	2 305	5 194
Amount Specific Advance Or Credit Made In Period Directors							10 067		5 279		2 210	2 305	5 194
Amount Specific Advance Or Credit Repaid In Period Directors						3 760	5 916	4 613		5 279		2 210	2 305
Accumulated Depreciation Impairment Property Plant Equipment						21 756	28 345	4 931	5 414	6 526	8 065	9 379	10 802
Average Number Employees During Period						2	2	2	2	2	2	2	2
Creditors						25 955	21 683	9 689	11 179	15 910	24 463	24 914	36 179
Creditors Due After One Year			16 524	13 251	30 227	25 955
Creditors Due Within One Year	25 174	35 859	25 386	19 275	31 476	36 900
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 300
Disposals Property Plant Equipment								41 927
Finance Lease Liabilities Present Value Total							21 683
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 812	2 812	4 232	4 317	7 195
Increase From Depreciation Charge For Year Property Plant Equipment							6 589	886	483	1 112	1 539	1 314	517
Net Current Assets Liabilities	19 512	28 026	22 827	6 327	16 587	26 964	5 104	2 756	18 475	6 266	17 983	16 910	9 656
Nominal Value Allotted Share Capital						50	50	50	50
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Other Creditors							2 021	2 576	2 317	1 544	1 647	2 959	2 826
Other Taxation Social Security Payable							4 592	2 110	8 409	7 131	12 579	8 502	7 516
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account												4 992	16 217
Property Plant Equipment Gross Cost						48 968	48 968	7 432	8 002	12 040	13 815	15 390	8 830
Provisions For Liabilities Charges	574	869	419
Secured Debts			20 239	16 966	34 499	30 227
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions		11 379	25 122		42 758	596
Tangible Fixed Assets Cost Or Valuation	3 376	14 755	39 877	39 877	48 372	48 968
Tangible Fixed Assets Depreciation	506	1 393	7 165	12 071	9 389	21 756
Tangible Fixed Assets Depreciation Charged In Period		887	5 772	4 906	7 007	12 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 689
Tangible Fixed Assets Disposals					34 263
Total Additions Including From Business Combinations Property Plant Equipment								391	570	4 038	1 775	1 575	737
Total Assets Less Current Liabilities	22 382	41 388	55 539	34 133	55 570	54 176	25 727	5 257	21 063	11 780	23 733	22 921	16 239
Trade Creditors Trade Payables							4 439	5 003	453	7 235	10 237	8 461	9 620
Trade Debtors Trade Receivables							2 808	2 616	13 009	5 064	16 813	16 091	5 966
Advances Credits Directors	4 572		4 478	3 111	4 222	462
Advances Credits Made In Period Directors	5 475		4 478	11 841	5 214
Advances Credits Repaid In Period Directors	312	4 572		13 208	4 103

Company staff

Linda N.

Role: Secretary

Appointed: 02 April 2009

Latest update: 20 April 2024

Kenneth N.

Role: Director

Appointed: 02 April 2009

Latest update: 20 April 2024

People with significant control

Kenneth N. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Kenneth N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 January 2015
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 December 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	4 January 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014

Crucial Power (UK) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda N.

Kenneth N.

Graham S.

People with significant control

Kenneth N.

Accounts Documents

Company filings

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