N&P Power Solutions Limited in Bristol, BS3 2NA

Description

Data updated on: 01-11-2023

The enterprise is known under the name of N&P Power Solutions Limited. This company first started seventeen years ago and was registered with 06432776 as its registration number. This particular headquarters of this company is located in Bristol. You can reach it at Charnwood House Marsh Road, Ashton. This enterprise's Standard Industrial Classification Code is 33190 - Repair of other equipment. N&P Power Solutions Ltd released its latest accounts for the financial period up to 2022-12-31. Its most recent annual confirmation statement was filed on 2022-11-21.

As mentioned in this specific firm's directors directory, since May 2009 there have been two directors: Amanda H. and Nicholas H..

Executives with significant control over the firm are: Nicholas H. owns over 1/2 to 3/4 of company shares . Amand H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 579	12 207

Balance Sheet
Cash Bank On Hand			44 015	63 004	47 611	25 838	36 255	32 699	35 644	25 539
Current Assets	70 900	120 002	92 134	107 946	107 696	77 262	61 232	71 059	65 263	57 333
Debtors	38 180	100 275	48 119	44 942	60 085	51 423	24 977	38 360	29 619	31 794
Net Assets Liabilities			46 507	48 177	44 439	20 679	4 191	22 753	15 651	119
Other Debtors			2 405	1 883			1 500			5 538
Property Plant Equipment			10 599	8 486	6 336	28 783	40 468	69 487	57 396	40 593
Cash Bank In Hand	32 720	19 727
Net Assets Liabilities Including Pension Asset Liability	1 579	12 207
Tangible Fixed Assets	25 645	20 402

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 479	12 107
Shareholder Funds	1 579	12 207

Other Financial Data
Total Fixed Assets Additions		1 450
Total Fixed Assets Cost Or Valuation	36 171	37 621
Total Fixed Assets Depreciation	10 526	17 219
Total Fixed Assets Depreciation Charge In Period		6 693
Accrued Liabilities						3 629	1 058	1 058	1 058	1 058
Accumulated Depreciation Impairment Property Plant Equipment			17 010	19 788	21 938	26 813	32 628	24 228	39 580	58 029
Additions Other Than Through Business Combinations Property Plant Equipment				665		27 322	17 500	39 448	3 261	1 646
Amounts Owed To Other Related Parties Other Than Directors				6 738
Average Number Employees During Period			3	3	4	4	5	5	5	4
Corporation Tax Payable			10 200	16 300	14 500	11 809
Creditors			54 106	66 642	68 389	69 494	20 049	40 250	26 661	18 517
Current Tax For Period			10 200	16 300
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences			-718	-507
Depreciation Rate Used For Property Plant Equipment				25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-16 315
Disposals Property Plant Equipment								-18 829
Increase Decrease In Current Tax From Adjustment For Prior Periods			-36	-42
Increase From Depreciation Charge For Year Property Plant Equipment				2 778		4 875	5 814	7 915	15 352	18 449
Net Current Assets Liabilities	78	6 444	38 028	41 304	39 307	7 768	-12 257	3 466	-6 958	-14 095
Other Creditors			8 589	1 493	3 834	6 779	10 395	11 768	9 375	2 406
Other Taxation Social Security Payable			12 153	6 117	7 930	10 529
Property Plant Equipment Gross Cost			27 609	28 274	28 274	55 596	73 096	93 715	96 976	98 622
Provisions For Liabilities Balance Sheet Subtotal						1 220	3 971	9 950	8 126	7 862
Taxation Including Deferred Taxation Balance Sheet Subtotal			2 120	1 613	1 204	1 220
Taxation Social Security Payable						22 339	26 393	28 216	40 275	38 217
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 446	15 751
Total Assets Less Current Liabilities	25 723	26 846	48 627	49 790	45 643	36 551	28 211	72 953	50 438	26 498
Total Borrowings						14 652	20 049	40 250	26 661	18 517
Total Current Tax Expense Credit			10 164	16 258
Trade Creditors Trade Payables			23 164	35 994	35 387	30 476	24 373	8 805	10 036	11 856
Trade Debtors Trade Receivables			45 714	43 059	60 085	51 423	23 477	38 360	29 619	26 256
Amount Specific Advance Or Credit Directors					-626	-43	-240	-598	-404	4 140
Amount Specific Advance Or Credit Made In Period Directors						76 674	69 233	62 210	63 599	56 774
Amount Specific Advance Or Credit Repaid In Period Directors						-76 091	-69 430	-62 569	-63 405	-52 230
Creditors Due After One Year Total Noncurrent Liabilities	19 015	10 559
Creditors Due Within One Year Total Current Liabilities	70 822	113 558
Fixed Assets	25 645	20 402
Provisions For Liabilities Charges	5 129	4 080
Tangible Fixed Assets Additions		1 450
Tangible Fixed Assets Cost Or Valuation	36 171	37 621
Tangible Fixed Assets Depreciation	10 526	17 219
Tangible Fixed Assets Depreciation Charge For Period		6 693

Company staff

Amanda H.

Role: Director

Appointed: 18 May 2009

Latest update: 9 March 2024

Nicholas H.

Role: Director

Appointed: 21 November 2007

Latest update: 9 March 2024

People with significant control

Nicholas H.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Amand H.

Notified on 1 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

N&P Power Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Nicholas H.

Paul C.

Paul C.

People with significant control

Nicholas H.

Amand H.

Accounts Documents

Company filings

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