Power Demand Ltd in Caterham, CR3 5UA

Description

Data updated on: 01-11-2023

Power Demand Ltd has been prospering on the local market for at least 9 years. Registered with number 09485730 in the year 2015, the firm is registered at 12-14 High Street, Caterham CR3 5UA. The company's principal business activity number is 43210 - Electrical installation. 2022/03/31 is the last time when the company accounts were filed.

James C. and Ross W. are registered as the firm's directors and have been cooperating as the Management Board for 9 years.

Executives who control the firm include: Ross W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 658	2 393

Balance Sheet
Cash Bank On Hand		28 116	15 495	10 524
Current Assets	38 647	30 188	19 614	29 814	27 195	59 296	32 652	42 014
Debtors	1 448	2 072	4 119	19 290
Net Assets Liabilities		2 393	-4 449	343	11 018	22 567	27 606
Other Debtors		938	938
Property Plant Equipment		21 632	18 682	20 682
Cash Bank In Hand	37 179
Net Assets Liabilities Including Pension Asset Liability	14 658	2 393
Tangible Fixed Assets	27 040

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	14 558
Shareholder Funds	14 658	2 393

Other Financial Data
Accrued Liabilities			222
Accumulated Depreciation Impairment Property Plant Equipment		12 168	17 576	18 776
Additions Other Than Through Business Combinations Property Plant Equipment			2 458	20 100
Average Number Employees During Period		3	3	4	4	4	4	4
Bank Borrowings Overdrafts				2 804
Creditors		49 427	31 125	40 512	8 451	5 967	11 664	5 371
Finance Lease Liabilities Present Value Total			11 620	2 613
Fixed Assets	27 040	21 632		20 682	18 123	15 941	27 937	21 039
Increase From Depreciation Charge For Year Property Plant Equipment			5 408	9 988
Loans From Directors			7 258	16 446
Net Current Assets Liabilities	-12 382	-19 239	-11 511	-10 698	1 346	12 593	11 333
Other Creditors		30 565	6 407	6 985
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 788
Other Disposals Property Plant Equipment				16 900
Prepayments Accrued Income		178
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	20				1 057	1 193	1 170	1 550
Property Plant Equipment Gross Cost		33 800	36 258	39 458
Taxation Social Security Payable		15 678	17 169	11 595
Total Assets Less Current Liabilities	14 658	2 393	7 171	9 984	19 469	28 534	39 270
Trade Creditors Trade Payables		3 184	69	69
Trade Debtors Trade Receivables		956	3 181	19 290
Creditors Due Within One Year	51 029	49 427
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	33 800
Tangible Fixed Assets Cost Or Valuation	33 800
Tangible Fixed Assets Depreciation	6 760
Tangible Fixed Assets Depreciation Charged In Period	6 760

Company staff

James C.

Role: Director

Appointed: 12 March 2015

Latest update: 19 April 2024

Ross W.

Role: Director

Appointed: 12 March 2015

Latest update: 19 April 2024

People with significant control

Ross W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 6 November 2016
Start Date For Period Covered By Report	2015-03-12
Date Approval Accounts	6 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2018
Annual Accounts 27 September 2017
Date Approval Accounts	27 September 2017

Power Demand Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Ross W.

People with significant control

Ross W.

James C.

Accounts Documents

Company filings

Filing category

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