Power Factor Electrical Engineering Ltd in Ipswich, IP1 6HL

Description

Data updated on: 01-11-2023

Power Factor Electrical Engineering is a business located at IP1 6HL Ipswich at 91 Macaulay Road. This company has been registered in year 2011 and is established under the identification number 07487152. This company has been on the English market for 13 years now and company state is active. The enterprise's registered with SIC code 43210 and has the NACE code: Electrical installation. Power Factor Electrical Engineering Limited released its latest accounts for the financial year up to 2023-01-31. Its latest annual confirmation statement was filed on 2023-01-10.

As for the following company, the full scope of director's duties have so far been performed by Owen S. who was appointed in 2011 in January. Additionally, the managing director's assignments are aided with by a secretary - Gillian S., who was selected by the company in January 2011.

Owen S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-1 265	3 407	990	-291	16

Balance Sheet
Cash Bank On Hand					1 441	4 206	9 176
Current Assets	396	4 521	3 532	4 146	5 910	4 566	19 665	24 903	18 108	46 635	53 526	21 762
Debtors	396	4 521	3 456	4 071	4 469	360	10 489
Net Assets Liabilities							12 364	17 879	13 674	27 988	32 438	18 503
Other Debtors					4 469		8 940
Property Plant Equipment					711	399	200
Net Assets Liabilities Including Pension Asset Liability	-1 265	3 407	990	-291
Tangible Fixed Assets	5 149	5 223	3 669	1 663	711
Cash Bank In Hand			76	75	1 441

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 266	3 406	989	-292	15
Shareholder Funds	-1 265	3 407	990	-291	16

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 117	8 429	8 628
Average Number Employees During Period									1	1	1	1
Corporation Tax Payable					2 615		5 366
Corporation Tax Recoverable						360
Creditors					6 605	6 701	7 501	7 224	4 634	15 895	11 372	3 259
Current Tax For Period					2 615	-360
Fixed Assets	5 149	5 223	3 669	1 663			200	200	200	200	200
Increase From Depreciation Charge For Year Property Plant Equipment						312	199
Net Current Assets Liabilities	-204	-1 816	-2 679	3 496	-695	-2 135	12 164	17 679	13 474	30 740	42 154	18 503
Number Shares Issued Fully Paid						1	1
Other Creditors					3 990	6 701	2 135
Other Operating Expenses Format2								14 373	7 776		10 159	11 572
Other Operating Income Format2												50
Par Value Share					1	1	1
Profit Loss								22 453	12 057		14 175	10 910
Property Plant Equipment Gross Cost					8 828	8 828
Raw Materials Consumables Used								2 786	4 023		5 362	4 297
Staff Costs Employee Benefits Expense								16 685	12 480		13 128	6 760
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 267	2 900		3 324	2 559
Total Assets Less Current Liabilities	4 945	3 407	990	-291	16	-1 736	12 364	17 879	13 674	30 940	42 354	18 503
Trade Debtors Trade Receivables							1 549
Turnover Revenue											46 148	36 048
Creditors Due After One Year Total Noncurrent Liabilities	6 210
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-600
Tangible Fixed Assets Additions	6 866	710	453
Tangible Fixed Assets Cost Or Valuation	6 866	7 576	8 029	8 030
Tangible Fixed Assets Depreciation	1 717	2 353	4 360	6 367
Tangible Fixed Assets Depreciation Charge For Period	1 717
Creditors Due Within One Year	600	6 337	6 211	650	6 605
Number Shares Allotted					1
Creditors Due After One Year	6 210		5 611	5 450
Tangible Fixed Assets Depreciation Charged In Period		636	2 007	2 007
Share Capital Allotted Called Up Paid				1	1

Company staff

Gillian S.

Role: Secretary

Appointed: 10 January 2011

Latest update: 4 March 2024

Owen S.

Role: Director

Appointed: 10 January 2011

Latest update: 4 March 2024

People with significant control

Owen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	28 August 2013
Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	22 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 25 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	25 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Power Factor Electrical Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian S.

Owen S.

People with significant control

Owen S.

Accounts Documents

Company filings

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