Power Automation Ltd in Hyde, SK14 5BF

Description

Data updated on: 01-11-2023

Power Automation came into being in 2006 as a company enlisted under no 06036135, located at SK14 5BF Hyde at 1 Broadmeadow Drive. The firm has been in business for eighteen years and its current status is active. The enterprise's SIC code is 71122 which stands for Engineering related scientific and technical consulting activities. The most recent annual accounts describe the period up to 31st December 2022 and the most current annual confirmation statement was filed on 21st December 2022.

We have just one director currently running this company, specifically Stuart S. who has been executing the director's tasks since Thursday 21st December 2006. In addition, the managing director's efforts are regularly assisted with by a secretary - Paula S., who was chosen by this company 17 years ago.

Stuart S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 054	50 470	43 479	70 311	90 581	113 782

Balance Sheet
Current Assets	79 927	95 341	61 602	87 872	119 181	141 387	99 344	161 999	160 517	128 978
Net Assets Liabilities								116 780	112 423	95 871
Cash Bank In Hand	74 347	95 056	61 602	87 872	119 181	134 826
Debtors	5 580	285				6 561
Net Assets Liabilities Including Pension Asset Liability	34 054	50 470	43 479	70 311	90 581	113 782
Tangible Fixed Assets	8 907	8 127	6 929	18 175	14 443	12 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	33 954	50 370	43 379	70 211	90 481	113 682
Shareholder Funds	34 054	50 470	43 479	70 311	90 581	113 782

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-1 209	-1 209	-1 209
Average Number Employees During Period								2	2	2
Creditors						40 555	29 338	46 094	47 872	34 125
Fixed Assets	8 907	8 127	6 929	18 175	14 443	12 950	1 232	875	987	2 227
Net Current Assets Liabilities	25 147	42 343	36 550	56 798	77 258	100 832	70 006	115 905	112 645	94 853
Total Assets Less Current Liabilities	34 054	50 470	43 479	74 973	91 701	113 782	71 238	116 780	113 632	97 080
Amount Specific Advance Or Credit Directors					352	378	165
Amount Specific Advance Or Credit Made In Period Directors						111 607		165
Amount Specific Advance Or Credit Repaid In Period Directors						110 877	543
Creditors Due Within One Year Total Current Liabilities	54 780	52 999
Tangible Fixed Assets Additions		2 303	1 913	16 143	780	922
Tangible Fixed Assets Cost Or Valuation	13 112	15 414	17 327	33 470	34 250	35 172
Tangible Fixed Assets Depreciation	4 205	7 287	10 398	15 295	19 807	22 222
Tangible Fixed Assets Depreciation Charge For Period		3 083
Creditors Due After One Year				4 662	1 120
Creditors Due Within One Year		52 998	25 052	31 074	41 923	40 555
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Secured Debts				7 503
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			3 111	4 897	4 512	2 415

Company staff

Paula S.

Role: Secretary

Appointed: 16 January 2007

Latest update: 1 March 2024

Stuart S.

Role: Director

Appointed: 16 January 2007

Latest update: 1 March 2024

People with significant control

Stuart S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	2 September 2013
Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 3 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Power Automation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Stuart S.

Contractor (uk) Secretaries Ltd

Contractor (uk) Director Ltd

People with significant control

Stuart S.

Accounts Documents

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