Power Advisory Services Limited in Tamworth, B78 3HL

Description

Data updated on: 25-11-2023

Power Advisory Services began its operations in 2015 as a Private Limited Company under the following Company Registration No.: 09803924. This firm's head office was situated in Tamworth at Azets. This particular Power Advisory Services Limited firm had been operating in this business for eight years.

This specific business was supervised by a single managing director: Roy M. who was maintaining it for eight years.

Roy M. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	9 011

Balance Sheet
Cash Bank On Hand	18 329	39 337	58 918	53 365	59 596	79 702	67 050
Current Assets						79 702	67 875
Debtors							825
Other Debtors							392
Property Plant Equipment	645	484	363	272	204	153	115
Cash Bank In Hand	18 329
Tangible Fixed Assets	645

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 911
Shareholder Funds	9 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	215	376	497	588	656	707	745
Average Number Employees During Period			2	2	2	2	2
Corporation Tax Payable	5 130	6 301	6 010	931	2 326	4 900
Corporation Tax Recoverable							433
Creditors	9 963	11 131	11 417	4 394	7 174	8 896	1 425
Current Tax For Period	5 130	6 301	6 010	931	1 395	4 900	-433
Increase From Depreciation Charge For Year Property Plant Equipment		161	121	91	68	51	38
Net Current Assets Liabilities	8 366	28 206	47 501	48 971	52 422	70 806	66 450
Number Shares Issued Fully Paid		100
Other Creditors	3 523	3 150	2 566	2 530	2 416	1 462	1 187
Other Taxation Social Security Payable	1 310	1 680	2 841	933	1 112	2 534	238
Par Value Share	1	1
Profit Loss	20 911	25 929	25 424
Property Plant Equipment Gross Cost	860	860	860	860	860	860
Total Assets Less Current Liabilities	9 011	28 690	47 864	49 243	52 626	70 959	66 565
Trade Creditors Trade Payables					1 320
Creditors Due Within One Year	9 963
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Rosemary M.

Role: Secretary

Appointed: 01 October 2015

Latest update: 11 June 2023

Roy M.

Role: Director

Appointed: 01 October 2015

Latest update: 11 June 2023

People with significant control

Roy M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rosemary M.

Notified on 6 April 2016

Ceased on 13 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 September 2023
Confirmation statement last made up date	04 September 2022

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Power Advisory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary M.

Roy M.

People with significant control

Roy M.

Rosemary M.

Accounts Documents

Company filings

Filing category

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