Power Electrical (derby) Limited in Derby, DE21 4SN

Description

Data updated on: 01-11-2023

Power Electrical (derby) started its business in 2004 as a Private Limited Company under the ID 05140559. This company has been active for 20 years and the present status is active. The firm's head office is located in Derby at 3 Stowmarket Drive. Anyone could also locate the firm by the zip code of DE21 4SN. This enterprise's classified under the NACE and SIC code 43210 and their NACE code stands for Electrical installation. 2022-06-30 is the last time the accounts were filed.

When it comes to this company's register, for ten years there have been two directors: Michelle P. and James P.. To find professional help with legal documentation, this specific business has been utilizing the skillset of Michelle P. as a secretary since 2004.

Executives with significant control over the firm are: James P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Michelle P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 855	41 166	34 571	43 044	42 648	42 228

Balance Sheet
Cash Bank In Hand	26 577	24 553	39 620	32 584	41 861	42 656
Current Assets	70 172	65 680	68 694	73 808	65 995	80 626	64 208	55 437	59 941	77 907	67 393	54 984	74 502
Debtors	41 745	39 277	27 024	39 199	22 109	35 945
Net Assets Liabilities						44 229	42 862	36 746	32 175	54 394	37 848	34 401	47 750
Net Assets Liabilities Including Pension Asset Liability	46 855	41 166	34 571	43 044	42 648	42 228
Stocks Inventory	1 850	1 850	2 050	2 025	2 025	2 025
Tangible Fixed Assets	7 584	10 620	8 162	4 563	13 178	10 004

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	46 755	41 066	34 471	42 944	42 548	42 128
Shareholder Funds	46 855	41 166	34 571	43 044	42 648	42 228

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 325	1 325	1 300	1 300	1 310	1 320	1 385	1 455
Average Number Employees During Period							2	2	3	3	3	3	2
Creditors						2 333	4 661	2 589	518	31 247	36 677	25 889	36 629
Creditors Due After One Year		292			6 333	2 333
Creditors Due Within One Year		32 930	40 826	34 414	27 556	44 068
Fixed Assets	7 584	10 620				10 004	16 533	12 771	9 511	8 257	7 722	5 998	22 531
Net Current Assets Liabilities	39 975	32 750	27 868	39 394	38 439	36 558	32 315	27 864	24 482	47 447	31 446	29 788	38 945
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						686	377	416	897	787	730	693	1 072
Provisions For Liabilities Charges	704	1 912	1 459	913	2 636	2 001
Secured Debts		3 792	292
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 497	504	373	16 865	320
Tangible Fixed Assets Cost Or Valuation	23 012	26 419	26 923	13 874	21 789	22 109
Tangible Fixed Assets Depreciation	15 428	15 799	18 761	9 311	8 611	12 105
Tangible Fixed Assets Depreciation Charged In Period			2 962	1 584	4 475	3 494
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 034	5 175
Tangible Fixed Assets Disposals		-6 090		13 422	8 950
Total Assets Less Current Liabilities	47 559	43 370	36 030	43 957	51 617	46 562	44 187	40 635	33 993	55 704	39 168	35 786	61 476
Creditors Due After One Year Total Noncurrent Liabilities	0	292
Creditors Due Within One Year Total Current Liabilities	30 197	32 930
Tangible Fixed Assets Depreciation Charge For Period		3 892
Tangible Fixed Assets Depreciation Disposals		-3 521

Company staff

Michelle P.

Role: Director

Appointed: 19 September 2014

Latest update: 22 March 2024

Michelle P.

Role: Secretary

Appointed: 28 May 2004

Latest update: 22 March 2024

James P.

Role: Director

Appointed: 28 May 2004

Latest update: 22 March 2024

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Michelle P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 8 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 March 2016
Annual Accounts 18 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 November 2013

Power Electrical (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Michelle P.

James P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Power Electrical (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle P.

Michelle P.

James P.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

James P.

Michelle P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015