Power Generation Technology Ltd in Stockton On Tees, TS18 1DW

Description

Data updated on: 01-11-2023

Power Generation Technology came into being in 2005 as a company enlisted under no 05596228, located at TS18 1DW Stockton On Tees at Stockton Business Centre, Barkess & Co. This firm has been in business for 19 years and its current status is active. The enterprise's SIC code is 74100 meaning specialised design activities. The most recent financial reports were submitted for the period up to October 31, 2022 and the latest annual confirmation statement was submitted on October 18, 2022.

As mentioned in this enterprise's directors directory, since 2009/03/06 there have been two directors: Christopher B. and Alli A.. In order to provide support to the directors, this limited company has been using the skills of Christopher B. as a secretary for the last 15 years.

Executives with significant control over the firm are: Christopher B. has substantial control or influence over the company. Anthony A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-90 741	-91 045	-93 129	-93 684	-93 830	-91 730

Balance Sheet
Debtors	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Net Assets Liabilities						-91 729	-91 795	-91 845	-91 884	-91 913	-91 926	-91 937
Other Debtors						5 000	5 000	5 000	5 000	5 000	5 000	5 000
Property Plant Equipment						271	205	155	116	87	74	63
Intangible Fixed Assets	150	120	90	60	30
Net Assets Liabilities Including Pension Asset Liability	-90 741	-91 045	-93 129	-93 684	-93 830	-91 730
Tangible Fixed Assets	1 109	835	629	474	358	270

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-91 741	-92 045	-94 129	-94 684	-94 830	-92 730
Shareholder Funds	-90 741	-91 045	-93 129	-93 684	-93 830	-91 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						300	300	300	300	300	300	300
Accumulated Depreciation Impairment Property Plant Equipment						5 848	5 914	5 964	6 003	6 032	6 045	6 056
Average Number Employees During Period									1	1	2	2
Comprehensive Income Expense						2 100	-66
Creditors						97 000	97 000	97 000	97 000	97 000	97 000	97 000
Increase From Depreciation Charge For Year Property Plant Equipment							66	50	39	29	13	11
Intangible Assets Gross Cost						300	300	300	300	300	300	300
Loans Owed By Related Parties					5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans Owed To Related Parties					97 000	97 000	97 000	97 000	97 000	97 000	97 000	97 000
Net Current Assets Liabilities	5 000	-92 000	-93 848	-94 218	-94 218	-92 000	-92 000	-92 000	-92 000	-92 000	-92 000	5 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000	1 000	1 000
Other Remaining Borrowings						97 000	97 000	97 000	97 000	97 000	97 000	97 000
Par Value Share		1	1	1	1	1		1	1	1	1	1
Profit Loss						2 100	-66
Property Plant Equipment Gross Cost						6 119	6 119	6 119	6 119	6 119	6 119	6 119
Total Assets Less Current Liabilities	6 259	-91 045									-91 926	5 063
Total Borrowings						97 000	97 000	97 000	97 000	97 000	97 000	97 000
Creditors Due After One Year	97 000
Creditors Due Within One Year		97 000	98 848	99 218	99 218	97 000
Fixed Assets	1 259	955	719	534	388	270
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000