Multitek Power Ltd in Walsall, WS1 2EB

Description

Data updated on: 01-11-2023

Multitek Power has been offering its services for at least sixteen years. Established under no. 06491225, the company is considered a Private Limited Company. You may visit the main office of this company during business times at the following location: Crown Works Lincoln Road, WS1 2EB Walsall. The company's classified under the NACE and SIC code 26110 and their NACE code stands for Manufacture of electronic components. Multitek Power Limited reported its latest accounts for the financial period up to Thursday 31st March 2022. Its most recent annual confirmation statement was submitted on Wednesday 1st February 2023.

The directors currently appointed by the following business are as follow: Henry T. arranged to perform management duties in 2019, Michael C. arranged to perform management duties in 2019 and Paul C. arranged to perform management duties on 3rd January 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 467 246	1 894 289	2 263 919	2 601 188	2 768 419

Balance Sheet
Cash Bank In Hand	1 456 639	1 824 302	2 216 375	2 603 500	2 780 379
Cash Bank On Hand					2 780 379	2 858 560	3 077 670	101 644	15 450	106 417
Current Assets	1 882 138	2 279 797	2 571 930	2 961 462	3 011 533	3 108 868	3 366 344	574 670	556 502	578 600
Debtors	327 495	357 827	261 348	290 563	153 440	173 855	214 829	353 259	423 755	364 028
Net Assets Liabilities					2 768 419	2 834 364	3 072 302	446 714
Net Assets Liabilities Including Pension Asset Liability	1 467 246	1 894 289	2 263 919	2 601 188	2 768 419
Other Debtors					7 203	7 203	7 203	24 932
Property Plant Equipment					38 413	11 297	6 518	5 517	5 868	3 284
Stocks Inventory	98 004	97 668	94 207	67 399	77 714
Tangible Fixed Assets	26 519	58 546	106 285	69 023	38 413
Total Inventories					77 714	76 453	73 845	119 767	117 297	108 155

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 467 146	1 894 189	2 263 819	2 601 088	2 768 319
Shareholder Funds	1 467 246	1 894 289	2 263 919	2 601 188	2 768 419

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					220 703	250 945	250 777	208 877	212 677	215 798
Amounts Owed By Group Undertakings								155 444
Average Number Employees During Period						9	10	10	8	8
Creditors					277 189	281 463	296 222	133 473	155 346	88 360
Creditors Due Within One Year	438 827	436 166	397 296	418 983	277 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 495	45 387
Disposals Property Plant Equipment							10 990	46 414
Increase From Depreciation Charge For Year Property Plant Equipment						30 242	5 327	3 487	3 800	3 121
Net Current Assets Liabilities	1 443 311	1 843 631	2 174 634	2 542 479	2 734 344	2 827 405	3 070 122	441 197	401 156	490 240
Number Shares Allotted		100	100	100	100
Other Creditors					166 804	163 782	159 449	12 740
Other Taxation Social Security Payable					28 958	12 532	31 665	51 559
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					259 116	262 242	257 295	214 394	218 545	219 082
Provisions For Liabilities Balance Sheet Subtotal					4 338	4 338	4 338
Provisions For Liabilities Charges	2 584	7 888	17 000	10 314	4 338
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		55 322	94 711	10 450	12 680
Tangible Fixed Assets Cost Or Valuation	109 619	141 275	235 986	246 436	259 116
Tangible Fixed Assets Depreciation	83 100	82 729	129 701	177 413	220 703
Tangible Fixed Assets Depreciation Charged In Period		23 295	46 972	47 712	43 290
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		23 666
Tangible Fixed Assets Disposals		23 666
Total Additions Including From Business Combinations Property Plant Equipment						3 126	6 043	3 513	4 151	537
Total Assets Less Current Liabilities	1 469 830	1 902 177	2 280 919	2 611 502	2 772 757	2 838 702	3 076 640	446 714	407 024	493 524
Trade Creditors Trade Payables					81 427	105 149	105 108	69 174
Trade Debtors Trade Receivables					146 237	166 652	207 626	172 883
Administrative Expenses								322 880	354 951	342 191
Depreciation Expense Property Plant Equipment								3 487	3 800	3 121
Distribution Costs								21 594	22 433	28 780
Gross Profit Loss								663 554	564 562	466 688
Operating Profit Loss								319 080	187 178	95 717
Other Interest Receivable Similar Income Finance Income								18 197	286	63
Profit Loss								292 772	160 310	86 500
Profit Loss On Ordinary Activities Before Tax								337 277	187 464	95 780
Tax Tax Credit On Profit Or Loss On Ordinary Activities								44 505	27 154	9 280

Company staff

Henry T.

Role: Director

Appointed: 03 January 2019

Latest update: 3 March 2024

Michael C.

Role: Director

Appointed: 03 January 2019

Latest update: 3 March 2024

Paul C.

Role: Director

Appointed: 03 January 2019

Latest update: 3 March 2024

Trevor A.

Role: Director

Appointed: 01 February 2008

Resigned: 03 January 2019

Latest update: 3 March 2024

Ingrid L.

Role: Secretary

Appointed: 01 February 2008

Resigned: 03 January 2019

Latest update: 3 March 2024

Chris S.

Role: Director

Appointed: 01 February 2008

Resigned: 03 January 2019

Latest update: 3 March 2024

People with significant control

The companies that control this firm are: Howard Butler Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Walsall at Lincoln Road, WS1 2EB, West Midlands.

Howard Butler Limited

Address: Crown Works Lincoln Road, Walsall, West Midlands, WS1 2EB, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Notified on 3 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Trevor A.

Notified on 6 April 2016

Ceased on 3 January 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	29 October 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 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 15 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 October 2013

Multitek Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry T.

Michael C.

Paul C.

Trevor A.

Ingrid L.

Chris S.

People with significant control

Howard Butler Limited

Trevor A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2016

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