Powell System Engineering Limited in Sidcup, DA14 5NL

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Powell System Engineering Limited. The company first started thirty one years ago and was registered with 02800445 as the registration number. The headquarters of this firm is based in Sidcup. You may find them at Unit 2 Fitzroy Business Park, Sandy Lane. The enterprise's classified under the NACE and SIC code 43210 which stands for Electrical installation. 2022-04-30 is the last time when the company accounts were filed.

Having three recruitment announcements since Wed, 15th Nov 2017, the enterprise has been relatively active on the employment market. On Tue, 10th Apr 2018, it started recruiting new workers for a part time part time administrator position in Sidcup, and on Wed, 15th Nov 2017, for the vacant position of a part time office junior/storeperson in Sidcup.

Taking into consideration the company's executives data, for 8 years there have been two directors: Penelope P. and Ian P..

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	549 885	638 087	838 665	1 252 341	1 487 351

Balance Sheet
Cash Bank In Hand	283 728	408 245	466 247	174 680	629 827
Current Assets	832 095	692 438	1 221 512	1 412 988	2 112 604	2 468 821	2 266 763	2 810 480	3 752 455	4 730 769	5 420 294	5 470 164	5 564 594
Debtors	548 367	284 193	755 265	888 308	1 112 224	1 309 989	1 021 940	1 237 793	1 915 424	2 829 191	2 750 832	2 569 876	2 773 748
Cash Bank On Hand						518 832	534 823	1 072 687	642 632	767 143	706 787	700 682	164 699
Net Assets Liabilities						2 237 299	2 448 380	3 355 626	3 741 537	4 294 706	4 993 816	5 062 363	5 099 086
Property Plant Equipment						1 123 930	1 152 929	1 130 991	1 118 680	1 163 166	1 122 741	1 152 493
Total Inventories						640 000	710 000	500 000	1 194 399	1 134 435	1 962 675	2 199 606	2 626 147
Stocks Inventory				350 000	370 553
Tangible Fixed Assets	995 287	941 430	915 865	990 611	1 040 666
Net Assets Liabilities Including Pension Asset Liability	549 885	638 087		1 252 341	1 487 351

Capital & Reserves
Called Up Share Capital	1 018	100 000	100 000	100 000	100 000
Profit Loss Account Reserve	548 867	538 087	738 665	1 152 341	1 387 351
Shareholder Funds	549 885	638 087	838 665	1 252 341	1 487 351

Other Financial Data
Creditors Due After One Year		248 070	218 945	265 678	224 319
Creditors Due Within One Year		720 343	1 058 406	885 580	1 441 600
Deferred Tax Liability		27 368	21 361
Net Assets Liability Excluding Pension Asset Liability		638 087	838 665	1 252 339
Net Current Assets Liabilities	-97 267	-27 905	163 106	527 408	671 004	1 367 041	1 669 382	2 095 185	2 579 821	3 596 389	4 304 953	4 229 622	4 066 025
Number Shares Allotted			100 000	100 000	100 000
Accrued Liabilities Not Expressed Within Creditors Subtotal						-31 000	-2 535		-100 000	-642
Accumulated Depreciation Impairment Property Plant Equipment						320 843	396 634	493 408	558 733	476 632	460 135	494 067	489 516
Additions Other Than Through Business Combinations Property Plant Equipment							222 488	141 886	147 760	237 968
Administrative Expenses						858 670	989 646
Average Number Employees During Period						25	27	27	33	33	29	30	32
Comprehensive Income Expense						1 068 601	565 786
Creditors						222 672	496 466	442 593	461 867	1 069 752	1 038 781	799 585	1 498 569
Depreciation Expense Property Plant Equipment						126 023	140 768	139 367	127 980
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-64 975	-42 593	-62 655	-203 384	151 761	108 741	157 684
Disposals Property Plant Equipment							-117 697	-67 051	-94 747	-275 584	232 018	146 376	266 084
Dividends Paid						-318 662	-354 705				187 450	196 116
Fixed Assets	995 287	941 430		990 611	1 040 666	1 123 930	1 277 999	1 703 034	1 723 583	1 768 069	1 727 644	1 632 326	1 655 990
Gross Profit Loss						1 680 371	1 530 961
Income From Related Parties							220 849
Increase From Depreciation Charge For Year Property Plant Equipment							140 767	139 367	127 980	121 283	135 264	142 673	153 133
Interest Payable Similar Charges Finance Costs						-5 386	-8 179
Investment Property								446 973	479 833	479 833	479 833	479 833	479 833
Investments Fixed Assets							125 070	125 070	125 070	125 070	125 070	70	70
Investments In Group Undertakings Participating Interests							125 070	125 070	125 070	125 070
Investments In Subsidiaries						125 070	125 070
Nominal Value Allotted Share Capital							100 010	100 010	100 010	100 010
Number Shares Issued Fully Paid							100 010	100 010	100 010	100 010	34	34	99 976
Other Interest Receivable Similar Income Finance Income						530	383
Other Inventories						640 000	710 000	500 000	1 194 399	1 134 435
Ownership Interest In Subsidiary Percent						70	70	70	70	70
Par Value Share			1	1	1			1	1	1	1	1	1
Payments To Related Parties							27 346
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							196 033	95 224	5 100	3 400
Profit Loss						1 068 601	565 786				886 560	264 663
Profit Loss On Ordinary Activities Before Tax						816 845	533 519
Property Plant Equipment Gross Cost						1 444 773	1 549 564	1 624 399	1 677 413	1 639 798	1 582 876	1 646 560	1 665 603
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-251 756	-32 267
Total Assets Less Current Liabilities	898 020	913 525	1 078 971	1 518 019	1 711 670	2 490 971	2 947 381	3 798 219	4 303 404	5 364 458	6 032 597	5 861 948	5 722 015
Share Capital Allotted Called Up Paid		100 000	100 000	100 000	100 000
Tangible Fixed Assets Additions		21 816	49 082	197 176	167 171
Tangible Fixed Assets Cost Or Valuation	1 201 208	1 171 441	1 174 452	1 246 833	1 271 888
Tangible Fixed Assets Depreciation	205 921	230 011	258 587	256 222	231 222
Tangible Fixed Assets Depreciation Charged In Period			57 370	85 695	103 336
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			28 794	88 061	128 336
Tangible Fixed Assets Disposals		-51 583	46 071	124 796	142 116
Investment Property Fair Value Model										479 833	479 833	479 833
Percentage Class Share Held In Subsidiary											70	70	70
Total Additions Including From Business Combinations Property Plant Equipment											175 096	210 060	285 127
Creditors Due After One Year Total Noncurrent Liabilities	328 121	248 070
Creditors Due Within One Year Total Current Liabilities	929 362	720 343
Provisions For Liabilities Charges	20 014	27 368
Tangible Fixed Assets Depreciation Charge For Period		58 205
Tangible Fixed Assets Depreciation Disposals		-34 115

Company staff

Penelope P.

Role: Director

Appointed: 12 January 2016

Latest update: 21 April 2024

Penelope P.

Role: Secretary

Appointed: 17 March 1993

Latest update: 21 April 2024

Ian P.

Role: Director

Appointed: 17 March 1993

Latest update: 21 April 2024

People with significant control

Executives who have control over the firm are as follows: Ian P. owns 1/2 or less of company shares. Penelope P. owns 1/2 or less of company shares.

Ian P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Penelope P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-01
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 19 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	19 January 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
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

part time administrator in Sidcup, posted on Tuesday 10th April 2018
Region / City	South East/Southern, Sidcup
Industry	Construction of residential and office buildings
Job type	part time (less than 30 hours)
Application by email	admin@powell-systems.co.uk


part time administrator in Sidcup, posted on Thursday 22nd February 2018
Region / City	South East/Southern, Sidcup
Industry	House and office construction industry
Job type	part time (less than 30 hours)


office junior/storeperson in Sidcup, posted on Wednesday 15th November 2017
Region / City	South East/Southern, Sidcup
Industry	Residential and office construction
Job type	full time
Education level	a GCSE (Scottish or equivalent)

part time administrator in Sidcup, posted on Tuesday 10th April 2018

Region / City

South East/Southern, Sidcup

Industry

Construction of residential and office buildings

Job type

part time (less than 30 hours)

Application by email

admin@powell-systems.co.uk

part time administrator in Sidcup, posted on Thursday 22nd February 2018

Region / City

South East/Southern, Sidcup

Industry

House and office construction industry

Job type

part time (less than 30 hours)

office junior/storeperson in Sidcup, posted on Wednesday 15th November 2017

Region / City

South East/Southern, Sidcup

Industry

Residential and office construction

Job type

full time

Education level

a GCSE (Scottish or equivalent)

Powell System Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope P.

Penelope P.

Ian P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Ian P.

Penelope P.

Accounts Documents

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