Positive Power Installations Limited in Wigan, WN1 1TT

Description

Data updated on: 01-11-2023

Positive Power Installations Limited can be reached at 41 Bridgeman Terrace, in Wigan. The company's postal code is WN1 1TT. Positive Power Installations has been operating on the British market for the last 26 years. The company's Companies House Reg No. is 03600496. This company's declared SIC number is 43210: Electrical installation. The most recent accounts describe the period up to 2023-08-31 and the most current annual confirmation statement was submitted on 2023-08-17.

Neil R. is this enterprise's only director, that was arranged to perform management duties 26 years ago. Additionally, the director's efforts are regularly helped with by a secretary - Fiona R., who was selected by the following firm in July 1998.

Neil R. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 647	37 820	16 225	-341	-2 170

Balance Sheet
Current Assets	13 140	75 801	29 183	8 166	6 333	25 506	1 890	6 060	20 842	18 548	30 401	31 741
Net Assets Liabilities					-2 170	3 752		-1 923	6 381	7 169	17 050
Cash Bank In Hand	3 154	62 669	15 683	7 866	2 301
Debtors	9 986	13 132	13 500	300	4 032
Net Assets Liabilities Including Pension Asset Liability	3 647	37 820	16 225	-341	-2 170
Tangible Fixed Assets	5 685	4 448	4 060	3 265	2 343

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 547	37 720	16 125	-441	-2 270
Shareholder Funds	3 647	37 820	16 225	-341	-2 170

Other Financial Data
Average Number Employees During Period								1	1	1	2	2
Creditors					10 377	23 511	7 389	8 972	15 203	11 935	13 768	14 504
Fixed Assets					2 343	1 757	1 318	989	742	556	417	313
Net Current Assets Liabilities	-900	34 263	12 979	-2 954	-4 044	1 995	-5 499	-2 912	5 639	6 613	16 633
Total Assets Less Current Liabilities	4 785	38 711	17 039	311	-1 701	3 752	-4 181	-1 923	6 381	7 169	17 050
Creditors Due Within One Year	14 040	41 538	16 204	11 120	10 377
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					469
Provisions For Liabilities Charges	1 138	891	814	652	469
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		246	965	296
Tangible Fixed Assets Cost Or Valuation	17 761	18 007	18 972	19 268
Tangible Fixed Assets Depreciation	12 076	13 559	14 912	16 003	16 925
Tangible Fixed Assets Depreciation Charged In Period		1 483	1 353	1 091	922

Company staff

Fiona R.

Role: Secretary

Appointed: 20 July 1998

Latest update: 27 April 2024

Neil R.

Role: Director

Appointed: 20 July 1998

Latest update: 27 April 2024

People with significant control

Neil R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 September 2013
Date Approval Accounts	17 November 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 December 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	01 September 2015
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Positive Power Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Neil R.

Davenport Credit Limited

Philip V.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Positive Power Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona R.

Neil R.

Davenport Credit Limited

Philip V.

People with significant control

Neil R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015