Potentia Electrical Ltd in Bristol, BS6 7QD

Description

Data updated on: 01-11-2023

Located at The Old Bakehouse Downs Park East, Bristol BS6 7QD Potentia Electrical Ltd is categorised as a Private Limited Company registered under the 10717044 Companies House Reg No. This firm appeared on 2017-04-08. This firm's classified under the NACE and SIC code 43210: Electrical installation. Potentia Electrical Limited filed its latest accounts for the period up to 2022-09-30. Its latest annual confirmation statement was filed on 2023-04-07.

In order to be able to match the demands of the clientele, the limited company is continually being overseen by a unit of two directors who are James T. and Sally B.. Their successful cooperation has been of critical importance to the following limited company for 7 years.

James T. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	478	42 461	44 288	21 646	147 598
Current Assets	56 278	65 027	70 470	59 393	214 860
Debtors	55 800	22 566	26 182	37 747	67 262
Net Assets Liabilities				39 639	105 196
Other Debtors	10 926			10 118	1 596
Property Plant Equipment	1 000	23 067	31 075	27 572	20 669

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	337	5 737	15 800	8 059	17 636
Additions Other Than Through Business Combinations Property Plant Equipment					4 529
Average Number Employees During Period	2	2	2	2	2
Creditors	35 261	49 934	75 155	41 198	129 058
Finance Lease Liabilities Present Value Total		13 365	22 003	8 665	4 853
Increase From Depreciation Charge For Year Property Plant Equipment	337		10 063		9 577
Net Current Assets Liabilities	21 017	15 093	-4 685	18 195	85 802
Other Creditors	15 402			11 541	50 093
Other Disposals Property Plant Equipment					1 855
Property Plant Equipment Gross Cost	1 337	28 804	46 875	35 631	38 305
Taxation Social Security Payable				18 485	52 617
Total Assets Less Current Liabilities	22 017	38 160	26 390	45 767	106 471
Trade Creditors Trade Payables	10 911	5 302	4 006	2 507	21 495
Trade Debtors Trade Receivables	44 874	8 476	8 202	27 629	65 666
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100		100
Number Shares Issued Specific Share Issue	100
Other Taxation Social Security Payable	8 948	898	7 844
Par Value Share	1		1
Total Additions Including From Business Combinations Property Plant Equipment	1 337		18 071
Accrued Liabilities		350	350
Corporation Tax Payable		3 171	10 608

Company staff

James T.

Role: Director

Appointed: 08 April 2017

Latest update: 16 April 2024

Sally B.

Role: Director

Appointed: 08 April 2017

Latest update: 16 April 2024

People with significant control

James T.

Notified on 8 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jack B.

Notified on 8 April 2017

Ceased on 30 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts
Start Date For Period Covered By Report	08 April 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020

Potentia Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James T.

Sally B.

Jack B.

People with significant control

James T.

Jack B.

Accounts Documents

Company filings

Filing category

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