Power Business Solutions Limited in Surrey, CR6 9JB

Description

Data updated on: 01-12-2021

Registered at 26 Landscape Road, Surrey CR6 9JB Power Business Solutions Limited was classified as a Private Limited Company with 05657966 Companies House Reg No. This firm was established on 19th December 2005. Power Business Solutions Limited had been prospering in the UK for at least sixteen years.

According to this company's register, there were two directors: Michelle H. and Kevin H..

Executives who had control over the firm were as follows: Michelle H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kevin H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 008	33 567	41 507	46 734	49 264

Balance Sheet
Cash Bank In Hand	46 762	48 031	51 314	55 507	58 222
Cash Bank On Hand					58 222	71 198	39 015	28 628	45 192	14 100
Current Assets	53 499	54 033	58 954	63 125	64 917	76 738	40 407	45 628	59 941	14 399
Debtors	6 737	6 002	7 640	7 618	6 695	5 540	1 392	17 000	14 749	299
Other Debtors						5 540	1 392	5 000	14 749	299
Property Plant Equipment					1 775	1 739	1 560	2 176
Tangible Fixed Assets	2 098	1 499	1 854	2 454	1 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	31 006	33 565	41 505	46 732	49 262
Shareholder Funds	31 008	33 567	41 507	46 734	49 264

Other Financial Data
Accrued Income					6 695	5 540
Accumulated Depreciation Impairment Property Plant Equipment					2 997	3 166	3 686	4 411
Average Number Employees During Period					2	2	1	1	1	1
Corporation Tax Payable					11 874	13 747
Creditors					17 428	18 555	15 487	23 437	20 995	1 729
Creditors Due Within One Year	24 589	21 965	19 301	18 845	17 428
Disposals Decrease In Depreciation Impairment Property Plant Equipment						412			4 411
Disposals Property Plant Equipment						606			6 749
Increase From Depreciation Charge For Year Property Plant Equipment						581	520	725
Loans From Directors					429	599
Net Current Assets Liabilities	28 910	32 068	39 653	44 280	47 489	58 183	24 920	22 191	38 946	12 670
Nominal Value Allotted Share Capital					2	2
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2
Other Creditors						599	1 719	91	244	1 729
Other Taxation Social Security Payable					270	17 956	15 160	23 346	20 751
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					4 772	4 905	5 246	6 587
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		436	1 321	1 519	140
Tangible Fixed Assets Cost Or Valuation	5 157	4 181	4 827	5 331	4 772
Tangible Fixed Assets Depreciation	3 059	2 682	2 973	2 877	2 997
Tangible Fixed Assets Depreciation Charged In Period		500	617	817	589
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		877	326	913	469
Tangible Fixed Assets Disposals		1 412	675	1 015	699
Total Additions Including From Business Combinations Property Plant Equipment						739	341	1 341	162
Total Assets Less Current Liabilities	31 008	33 567	41 507	46 734	49 264	59 922	26 480	24 367	38 946	12 670
Trade Debtors Trade Receivables								12 000
Value-added Tax Payable					4 855	4 150

Company staff

Michelle H.

Role: Director

Appointed: 19 December 2005

Latest update: 24 February 2023

Michelle H.

Role: Secretary

Appointed: 19 December 2005

Latest update: 24 February 2023

Kevin H.

Role: Director

Appointed: 19 December 2005

Latest update: 24 February 2023

People with significant control

Michelle H.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin H.

Notified on 19 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	02 January 2022
Confirmation statement last made up date	19 December 2020

Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	5 February 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 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	8 February 2013
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 January 2014

Power Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michelle H.

Kevin H.

People with significant control

Michelle H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Power Business Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Michelle H.

Kevin H.

People with significant control

Michelle H.

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015