Power Cradles Limited, SE14 6QL

Description

Data updated on: 01-11-2023

Power Cradles Limited,registered as Private Limited Company, that is located in 52b Florence Road, London, New Cross. The office's postal code is SE14 6QL. This enterprise was formed in 1972. Its reg. no. is 01059923. This company's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Power Cradles Ltd released its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was filed on 2022-12-31.

Power Cradles Ltd is a small-sized vehicle operator with the licence number OK1124608. The firm has one transport operating centre in the country. In their subsidiary in London on New Cross, 3 machines are available.

Having two job advertisements since Thu, 24th Jul 2014, the firm has been a rather active employer on the job market. On Thu, 24th Jul 2014, it was employing new workers for a full time suspended access installer post in London South East, and on Thu, 24th Jul 2014, for the vacant post of a full time scaffolder/cradles erector in London.

Taking into consideration this firm's magnitude, it was unavoidable to formally appoint new company leaders: Lynn D., Anthony D. and Julia D. who have been assisting each other since 2006-01-19 for the benefit of this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	146 798	95 003

Balance Sheet
Cash Bank On Hand							56 016	61 704	13 190	13 084	9 226	85 221	32 051	110 443
Current Assets	225 884	170 661	182 655	168 946	260 468	260 468	393 665	254 150	204 661	164 983	264 034	357 245	372 891	703 339
Debtors	149 008	161 434	160 763	132 202	195 451	195 451	337 649	192 446	191 471	96 874	199 748	218 189	224 955	372 011
Net Assets Liabilities							230 121	162 447	124 314	3 107	13 428	68 377	3 360	103 428
Other Debtors										8 667	10 755	261
Property Plant Equipment							64 461	54 684	65 933	61 289	50 387	71 908	78 560	104 927
Total Inventories										55 025	55 060	53 835	115 885	220 885
Cash Bank In Hand	76 876	9 227	21 892	36 744	65 017	65 017	56 016
Net Assets Liabilities Including Pension Asset Liability	146 798	95 003	81 301	45 846	118 349	118 349	230 121
Tangible Fixed Assets	46 790	37 635	29 060	23 545	47 171	47 171	64 461

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	146 698	94 903	81 201	45 746	118 249	118 249	230 021
Shareholder Funds	146 798	95 003

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							320 377	338 149	335 778	355 877	362 890	355 588	289 227	322 077
Additions Other Than Through Business Combinations Property Plant Equipment								7 995	33 896	15 456	5 761	53 492	44 091	59 217
Amounts Owed To Group Undertakings Participating Interests												148 719	42 158	176 209
Average Number Employees During Period										13	13	15	17	17
Corporation Tax Payable							43 995	19 131
Creditors							222 805	141 187	141 080	134 712	180 246	175 049	120 309	347 769
Finance Lease Liabilities Present Value Total												10 777	19 683	28 172
Increase From Depreciation Charge For Year Property Plant Equipment								17 772	21 590	20 100	16 491	23 691	25 803	32 850
Net Current Assets Liabilities	104 531	62 761	57 384	27 771	76 106	76 106	170 860	112 963	63 581	30 271	83 788	182 196	252 582	355 570
Other Creditors							11 987	5 866	9 189	13 982	42 970	23 804	4 965	32 737
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									23 961		9 478	30 993	92 164
Other Disposals Property Plant Equipment									25 018		9 650	39 273	103 800
Other Taxation Social Security Payable							99 324	84 164
Property Plant Equipment Gross Cost							384 838	392 833	401 711	417 166	413 277	427 496	367 787	427 004
Provisions For Liabilities Balance Sheet Subtotal							5 200	5 200	5 200	5 200	5 200	5 200	5 200	5 200
Taxation Social Security Payable								103 295	84 859	82 544	93 186	111 400	38 696	91 258
Total Assets Less Current Liabilities	151 321	100 396	86 444	51 316	123 277	123 277	235 321	167 647	129 514	91 560	134 175	254 104	331 142	460 497
Trade Creditors Trade Payables							67 499	32 026	47 032	38 186	44 090	29 068	14 807	19 393
Trade Debtors Trade Receivables							337 649	192 446	191 471	88 207	188 993	217 928	224 955	372 011
Creditors Due Within One Year Total Current Liabilities	121 353	107 900
Fixed Assets	46 790	37 635
Provisions For Liabilities Charges	4 523	5 393	5 143	5 470	4 928	4 928	5 200
Tangible Fixed Assets Additions		2 528	333	1 590		38 718	39 725
Tangible Fixed Assets Cost Or Valuation	336 093	338 621	338 954	340 544		379 262	384 838
Tangible Fixed Assets Depreciation	289 303	300 986	309 894	316 999		332 091	320 377
Tangible Fixed Assets Depreciation Charge For Period		11 683
Capital Employed		95 003	81 301	45 846	118 349	118 349	230 121
Creditors Due Within One Year		107 900	125 271	141 175	184 362	184 362	222 805
Number Shares Allotted			100	100		100	100
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			8 908	7 105		15 092	20 950
Tangible Fixed Assets Depreciation Decrease Increase On Disposals							32 664
Tangible Fixed Assets Disposals							34 149