Power Electrics (bristol) Limited in Bristol, BS30 8TY

Description

Data updated on: 01-11-2023

1963 is the year of the beginning of Power Electrics (bristol) Limited, the firm which is situated at St Ivel Way, Warmley in Bristol. This means it's been sixty one years Power Electrics (bristol) has existed in the UK, as it was created on 9th October 1963. The reg. no. is 00776704 and its zip code is BS30 8TY. This enterprise's Standard Industrial Classification Code is 77390 meaning Renting and leasing of other machinery, equipment and tangible goods n.e.c.. The business most recent accounts were submitted for the period up to March 31, 2022 and the most recent confirmation statement was filed on April 23, 2023.

Power Electrics (bristol) Limited is a medium-sized vehicle operator with the licence number OD1148884. The firm has one transport operating centre in the country. In their subsidiary in Wolverhampton on Enterprise Drive, 18 machines and 20 trailers are available.

With two job offers since 2014-06-27, the company has been an active employer on the employment market. On 2014-07-15, it was looking for job candidates for a full time Hgv Driver post in Bridgend, and on 2014-06-27, for the vacant post of a full time Accounts Assistant in Bristol.

2 transactions have been registered in 2014 with a sum total of £3,046. In 2013 there were less transactions (exactly 1) that added up to £557. The Council conducted 2 transactions in 2012, this added up to £1,180. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 6 transactions and issued invoices for £5,342. Cooperation with the Department for Transport council covered the following areas: Adhoc Mtce - Buildings and Planned Mtce - Build (noncap).

The directors currently chosen by this specific firm include: Anthony J. assigned this position in 2002, Andrew P. assigned this position thirty two years ago and John P. assigned this position on 23rd April 1992.

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

Balance Sheet
Cash Bank On Hand	1 673 902	2 303 632	3 718 688	2 686 268	8 655	3 498 994	1 386 745	6 966 261
Current Assets	7 556 145	9 018 156	11 098 939	11 913 059	9 374 357	15 194 459	14 229 165	20 848 967
Debtors	5 223 578	5 506 556	6 343 015	7 682 185	7 250 161	9 345 897	11 289 275	10 642 851
Net Assets Liabilities	11 447 724	12 278 250	13 522 449	17 401 996	15 695 666	18 301 159	20 680 602	23 817 094
Other Debtors	253 963	51 865	40 630	25 201	639 911	730 361	503 915	559 877
Property Plant Equipment	13 526 252	14 497 368	17 757 914	23 377 276	29 278 698	27 811 201	30 247 359	35 785 983
Total Inventories	658 665	1 207 968	1 037 236	1 544 606	2 115 541	2 349 568	1 553 145	3 239 855

Other Financial Data
Audit Fees Expenses	25 535	29 670	37 760
Other Non-audit Services Fees	6 000	6 000	11 250	12 250	15 900		2 300	6 500
Taxation Compliance Services Fees	3 500	3 500	4 200	256 729	208 509		57 000	155 300
Company Contributions To Money Purchase Plans Directors	15 750	15 750	73 750	10 000	10 000		4 000	4 000
Director Remuneration	223 097	293 261	333 010	136 873	698 798		712 596	1 405 638
Number Directors Accruing Benefits Under Money Purchase Scheme	3	3	3	3	3		3	3
Accrued Liabilities Deferred Income	554 604	649 720	986 195	711 521	817 514	1 357 409	2 084 359	7 071 076
Additional Provisions Increase From New Provisions Recognised			400 000	309 097	195 826	-72 822
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss		-162 540		-53 993				-814 645
Amounts Owed By Group Undertakings	2 103 877	1 569 068	1 859 649	1 119 130	1 087 807	1 517 751
Amounts Owed To Group Undertakings		140 617	134 600	147 791	4 533 246	1 620 110	1 653 853
Amounts Recoverable On Contracts	7 954	5 168
Applicable Tax Rate	20	20	19	19	19		19	19
Average Number Employees During Period	202	213	236	239	300	266	218	254
Bank Borrowings Overdrafts	87 553		759 479		110 213
Bank Overdrafts	87 553		759 479		110 213
Comprehensive Income Expense	1 549 666	1 780 526	2 444 199	5 049 547	-924 575	3 090 493	3 046 345	3 288 492
Corporation Tax Payable	78 553	334 737	133 566				148 290	913 670
Corporation Tax Recoverable				1 381 285	404 292	488 795
Creditors	1 153 174	2 289 901	3 952 234	4 699 669	7 587 809	9 628 035	8 902 546	15 146 752
Current Tax For Period	377 466	1 099 446	662 694	-175 405	-434 992		148 290	913 670
Deferred Tax Liabilities	795 877	743 673	829 994	1 079 077	1 480 176	1 465 797	2 307 990	2 676 911
Depreciation Expense Property Plant Equipment	2 268 525	2 757 626	2 950 710				4 615 050	5 810 572
Dividends Paid	521 611	950 000	1 200 000	1 170 000	781 755	485 000	666 902	845 000
Dividends Paid On Shares			1 200 000	1 170 000	781 755		666 902	845 000
Dividends Paid On Shares Final			1 200 000	90 000
Dividends Paid On Shares Interim	521 611	950 000	1 200 000
Finance Lease Liabilities Present Value Total	1 143 680	1 640 181	2 966 039	3 988 148	6 770 295	8 270 626	4 655 432	6 028 124
Finished Goods	658 665	1 207 968	1 037 236	1 544 606	2 115 541	2 349 568	1 553 145	3 239 855
Fixed Assets	13 526 352	14 497 468	17 758 014	23 377 376	33 267 280	29 477 968	32 298 508	36 093 569
Further Item Interest Expense Component Total Interest Expense	77 363	87 458	33 327	182 969	241 398		208 930	420 606
Further Operating Expense Item Component Total Operating Expenses	7 963 289	15 186 339
Future Minimum Lease Payments Under Non-cancellable Operating Leases	869 163	832 168	1 069 691	1 157 846	1 263 072	839 941	696 598	1 536 915
Gain Loss On Disposals Property Plant Equipment	335 259	609 366	1 042 470				362 197	493 439
Increase Decrease In Current Tax From Adjustment For Prior Periods	507			-1 636 441	421 980
Interest Expense	4 850	1 197	34	40	5 429
Interest Payable Similar Charges Finance Costs	82 213	88 655	158 637	257 456	270 016		208 930	420 606
Investments Fixed Assets	100	100	100	100	3 988 582	1 666 767	1 666 667
Investments In Group Undertakings	100	100	100	100	3 988 582	1 666 767	1 666 667	-1 666 667
Net Current Assets Liabilities	-164 147	669 450	748 974	11 698	-8 502 237	-140 028	-1 099 512	3 671 480
Number Shares Issued Fully Paid		205	205	104		857
Other Creditors	23 329		450 000			9 620
Other Deferred Tax Expense Credit	65 512	-318 476	93 976	387 432	226 746		551 442	-814 645
Other Investments Other Than Loans		250 000	250 000	250 000	-250 000
Other Remaining Borrowings	9 494
Other Taxation Social Security Payable	170 437	204 235	218 471	228 998	272 101	282 551	376 093	412 678
Pension Other Post-employment Benefit Costs Other Pension Costs	175 688	187 295	271 127	220 002	291 869		265 682	325 376
Percentage Class Share Held In Subsidiary		100	100	100	100	100
Prepayments Accrued Income	534 336	751 557	624 158	609 345	739 281	1 044 219	1 060 450	1 409 644
Profit Loss	1 904 109	1 780 526	3 797 122	5 202 078	2 509 535	2 721 340	3 046 345	3 288 492
Profit Loss On Ordinary Activities Before Tax	2 347 594	3 898 616	4 553 792	3 704 641	2 723 269		3 746 077	3 387 517
Provisions	761 307	598 767	400 000	346 007	344 340	344 340	1 615 848	801 203
Provisions For Liabilities Balance Sheet Subtotal	761 307	598 767	1 032 305	1 287 409	1 481 568	1 408 746	1 615 848	801 203
Recoverable Value-added Tax	75 453			626 447			44 680
Social Security Costs	712 102	1 031 481	921 348	915 720	1 096 571		983 595	1 275 226
Staff Costs Employee Benefits Expense	7 704 545	10 287 049	9 642 601	9 008 820	11 599 326		12 034 071	19 122 479
Tax Decrease Increase From Effect Revenue Exempt From Taxation			16 732
Tax Expense Credit Applicable Tax Rate	469 519	779 723	865 220	703 882	517 421		711 755	643 628
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 731	43 574	12 395	10 441	8 594		23 050	35 534
Tax Tax Credit On Profit Or Loss On Ordinary Activities	443 485	780 970	756 670	-1 497 437	213 734		699 732	99 025
Total Assets Less Current Liabilities	13 362 205	15 166 918	18 506 988	23 389 074	24 765 043	29 337 940	31 198 996	39 765 049
Total Borrowings	3 824 139	4 135 163
Total Current Tax Expense Credit	377 973	1 099 446	662 694	-1 884 869	-13 012
Total Operating Lease Payments	601 900	654 783	822 878				1 042 902	1 115 609
Trade Creditors Trade Payables	4 110 320	4 103 267	3 920 789	6 905 033	8 276 093	7 535 400	6 847 831	7 111 931
Trade Debtors Trade Receivables	2 247 995	3 128 898	3 818 578	3 920 777	4 378 870	5 564 771	9 680 230	8 673 330
Turnover Revenue	26 870 868	40 071 714	35 335 032	34 913 172	39 065 363		37 589 908	48 958 872
Wages Salaries	6 816 755	9 068 273	8 450 126	7 873 098	10 210 886		10 784 794	17 521 877
Accumulated Amortisation Impairment Intangible Assets					-151 772			76 896
Accumulated Depreciation Impairment Property Plant Equipment				16 081 847	18 872 354	18 993 913	22 539 003	27 031 191
Administrative Expenses							9 693 045	17 080 303
Amortisation Expense Intangible Assets								76 896
Capital Commitments							2 349 772	2 453 361
Cost Sales							25 101 923	28 430 351
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 251 926	4 339 996		1 318 384
Disposals Property Plant Equipment					1 794 770	5 283 569		1 686 103
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax					-2 412 000
Further Item Interest Income Component Total Interest Income							130 618	26
Gross Profit Loss							12 487 985	20 528 521
Increase From Amortisation Charge For Year Intangible Assets					-151 772			76 896
Increase From Depreciation Charge For Year Property Plant Equipment					4 042 433	4 461 555		5 810 572
Intangible Assets					-728 505		384 482	307 586
Intangible Assets Gross Cost					-880 277		384 482
Interest Income On Bank Deposits							4 822	14 940
Operating Profit Loss							3 819 567	3 570 221
Other Interest Receivable Similar Income Finance Income							135 440	237 902
Other Operating Income Format1							1 024 627	122 003
Par Value Share						1
Property Plant Equipment Gross Cost				39 459 123	48 151 052	46 805 114	52 786 362	62 817 174
Provisions Used					1 667
Total Additions Including From Business Combinations Intangible Assets					-880 277
Total Additions Including From Business Combinations Property Plant Equipment					10 486 699	3 937 631		11 716 915

Company staff

Anthony J.

Role: Director

Appointed: 06 April 2002

Latest update: 4 February 2024

Anthony J.

Role: Secretary

Appointed: 01 February 2000

Latest update: 4 February 2024

Andrew P.

Role: Director

Appointed: 23 April 1992

Latest update: 4 February 2024

John P.

Role: Director

Appointed: 23 April 1992

Latest update: 4 February 2024

People with significant control

Executives who control the firm include: Andrew P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 6 April 2016

Nature of control:

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	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Hgv Driver in Bridgend, posted on Tuesday 15th July 2014
Region / City	Wales, Bridgend
Industry	Other manufacturing services
Salary	From £18000.00 to £18500.00 per year
Experience	at least one year
Job type	full time


Accounts Assistant in Bristol, posted on Friday 27th June 2014
Region / City	South West, Bristol
Industry	Other manufacturing services
Salary	£15000.00 per year
Job type	full time
Career level	higher education students and graduates
Education level	an undergraduate degree

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Department for Transport	2	£ 3 046.02
2014-02-14	316886		£ 2 482.02	Adhoc Mtce - Buildings
2014-03-31	320218		£ 564.00	Planned Mtce - Build (noncap)
2013	Department for Transport	1	£ 556.80
2013-01-19	285529		£ 556.80	Planned Mtce- Build (noncap)
2012	Department for Transport	2	£ 1 179.60
2012-10-23	280166		£ 622.80	Planned Mtce- Build (noncap)
2012-03-26	264584		£ 556.80	Planned Mtce- Build (noncap)
2011	Department for Transport	1	£ 559.20
2011-04-28	234578		£ 559.20	Planned Mtce- Build (noncap)

Power Electrics (bristol) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony J.

Anthony J.

Andrew P.

John P.

Christine P.

Ambrose P.

People with significant control

Andrew P.

John P.

Accounts Documents

Company Vehicle Operator Data

7 The Dell

Address

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at Power Electrics (bristol) Ltd

Company filings

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Company's financial transactions

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