Power Fixings Ltd in Bristol, BS4 5RG

Description

Data updated on: 01-11-2023

Power Fixings Ltd with the registration number 10801813 has been a part of the business world for seven years. This particular Private Limited Company is officially located at Crompton House 240 Broomhill Road, Brislington in Bristol and company's zip code is BS4 5RG. The enterprise's SIC and NACE codes are 46730, that means Wholesale of wood, construction materials and sanitary equipment. Power Fixings Limited filed its account information for the period up to 2022-12-31. The firm's most recent annual confirmation statement was submitted on 2023-06-04.

Chris D., Gaynor D., Mark E. and 5 other directors who might be found below are the firm's directors and have been doing everything they can to help the company since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	254 530	265 614	191 036	338 598	214 492	263 538
Current Assets	706 138	782 943	671 680	811 144	719 458	834 502
Debtors	212 157	261 534	245 134	236 287	235 315	283 608
Net Assets Liabilities	90 142	133 078	88 850	126 419	173 235	214 683
Other Debtors	24 519	83 233	81 347	99 360	92 657	95 812
Property Plant Equipment	62 113	60 142	51 446	44 465	74 586	74 128
Total Inventories	239 451	255 795	235 510	236 259	269 651	287 356

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 327	9 927	16 527	23 127	29 727	36 327
Accumulated Depreciation Impairment Property Plant Equipment	5 323	22 771	32 361	40 491	39 910	53 191
Additions Other Than Through Business Combinations Property Plant Equipment		8 135	894	1 149	43 734	12 823
Average Number Employees During Period	14	14	14	13	14	14
Creditors	500 000	500 000	500 000	500 000	500 000	500 000
Dividends Paid		75 000
Dividends Paid On Shares		56 073	49 473	42 873
Fixed Assets	124 786	116 215	100 919	87 338	110 859	103 801
Increase From Amortisation Charge For Year Intangible Assets	3 327	6 600	6 600	6 600	6 600	6 600
Increase From Depreciation Charge For Year Property Plant Equipment	5 323	10 106	9 590	8 130	11 719	13 281
Intangible Assets	62 673	56 073	49 473	42 873	36 273	29 673
Intangible Assets Gross Cost	66 000	66 000	66 000	66 000	66 000
Issue Equity Instruments	100
Net Current Assets Liabilities	472 596	524 434	494 421	544 537	572 410	621 279
Number Shares Issued Fully Paid		5
Other Creditors	500 000	500 000	500 000	500 000	500 000	500 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					12 300
Other Disposals Property Plant Equipment					14 194
Other Taxation Social Security Payable	53 925	57 306	44 464	79 993	52 297	72 111
Par Value Share		1
Profit Loss	90 042	117 936
Property Plant Equipment Gross Cost	67 436	82 913	83 807	84 956	114 496	127 319
Provisions For Liabilities Balance Sheet Subtotal	7 240	7 571	6 490	5 456	10 034	10 397
Total Assets Less Current Liabilities	597 382	640 649	595 340	631 875	683 269	725 080
Trade Creditors Trade Payables	58 966	81 027	44 602	91 717	31 653	82 046
Trade Debtors Trade Receivables	187 638	178 301	163 787	136 927	142 658	187 796
Amount Specific Advance Or Credit Directors	2 097
Amount Specific Advance Or Credit Made In Period Directors	2 097
Merchandise	239 451
Total Additions Including From Business Combinations Intangible Assets	66 000
Total Additions Including From Business Combinations Property Plant Equipment	67 436