Power Documents Ltd may be gotten hold of in 1 Radian Court, Knowlhill in Milton Keynes. The company's zip code is MK5 8PJ. Power Documents has existed on the British market since the firm was started on 3rd April 2000. The company's Companies House Registration Number is 03962951. The firm's SIC code is 35130 which stands for Distribution of electricity. 2022-04-30 is the last time when company accounts were reported.
Power Documents Ltd
General information
Name:
Power Documents Limited
Office Address:
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 03962951
Incorporation date: 2000-04-03
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Currency | ||||||||||
| Net Worth | 259 671 | 284 319 | 257 248 | 228 916 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 317 624 | 290 817 | 237 904 | 249 318 | 266 615 | 283 358 | 307 499 | 322 566 | 335 916 | |
| Net Assets Liabilities | 228 915 | 242 843 | 258 336 | 272 655 | 292 887 | 308 349 | 321 462 | |||
| Cash Bank In Hand | 289 419 | 317 624 | 290 816 | 155 672 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 259 671 | 284 319 | 257 248 | 228 916 | ||||||
| Tangible Fixed Assets | 477 | 382 | 306 | 245 | ||||||
| Debtors | 1 | 82 232 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 259 571 | 284 219 | 257 148 | 228 816 | ||||||
| Shareholder Funds | 259 671 | 284 319 | 257 248 | 228 916 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -734 | -727 | -727 | -727 | -720 | -720 | -720 | |||
| Creditors | 8 451 | 5 895 | 7 660 | 10 053 | 13 992 | 13 577 | 13 734 | |||
| Fixed Assets | 382 | 306 | 245 | 195 | 156 | 125 | 100 | 80 | ||
| Net Current Assets Liabilities | 259 289 | 284 032 | 257 037 | 228 719 | 243 423 | 258 955 | 273 305 | 293 507 | 308 989 | 322 182 |
| Provisions For Liabilities Balance Sheet Subtotal | 48 | 48 | 48 | 48 | ||||||
| Total Assets Less Current Liabilities | 259 766 | 284 414 | 257 343 | 228 964 | 243 618 | 259 111 | 273 430 | 293 607 | 309 069 | 322 182 |
| Creditors Due Within One Year | 30 130 | 33 592 | 33 780 | 9 185 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 95 | 95 | 95 | 48 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 001 | |||||||||
| Tangible Fixed Assets Depreciation | 3 524 | 3 619 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 95 | |||||||||
| Value Shares Allotted | 100 | 100 | 100 | |||||||
Company staff
Russell J.
Role: Secretary
Appointed: 03 April 2000
Latest update: 21 April 2024
Geoffrey J.
Role: Director
Appointed: 03 April 2000
Latest update: 21 April 2024
People with significant control
Geoffrey J.
Notified on
6 April 2018
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 18 March 2023 |
| Confirmation statement last made up date | 04 March 2022 |
| Annual Accounts 17 August 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 17 August 2015 |
| Annual Accounts 17 June 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 17 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-05-01 |
| End Date For Period Covered By Report | 30 April 2014 |
| Annual Accounts 16 July 2014 | |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 16 July 2014 |
Company filings
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Annual return
Confirmation statement
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Persons with significant control
Free Download
Micro company accounts made up to 30th April 2022 (AA)
filed on: 17th, May 2022
filed on: 17th, May 2022
accounts
Free Download
(6 pages)
(6 pages)
Additional Information
HQ address,
2014
Address:
Maple House Moor Lane
Post code:
NG23 5NA
City / Town:
Syerston
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Services (by SIC Code)
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