Power In Numbers Ltd in Chertsey, KT16 0EF

Website

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www.powerinnumbers.co.uk

Description

Data updated on: 01-11-2023

This Power In Numbers Ltd firm has been in this business for eighteen years, having started in 2006. Started with registration number 06001886, Power In Numbers is a Private Limited Company located in 3 Kitsmead Lane, Chertsey KT16 0EF. This business's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-12-31 and the most recent confirmation statement was filed on 2022-12-15.

At present, we have only a single managing director in the company: Nicholas R. (since 2010/04/30). The following limited company had been guided by David W. till 14 years ago.

Nicholas R. is the individual who controls this firm, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	41 653	67 603	89 578	123 934	160 960	154 421

Balance Sheet
Current Assets	104 207	117 173	109 875	194 175	169 320	144 797	154 476	148 416	145 144	159 789	168 077	202 725	225 937
Net Assets Liabilities						154 421	133 831	120 262	118 640	99 722	90 431	117 341	124 205
Cash Bank In Hand	25 368	18 730	23 760	56 952
Debtors	66 403	83 398	76 155	118 219
Intangible Fixed Assets	141 550	130 490	119 430	108 370
Net Assets Liabilities Including Pension Asset Liability	41 653	67 603	89 578	123 934	160 960	154 421
Stocks Inventory	12 436	15 045	9 960	19 004
Tangible Fixed Assets	17 880	24 299	21 886	18 288

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	41 553	67 503	89 478	123 834
Shareholder Funds	41 653	67 603	89 578	123 934	160 960	154 421

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									3 515	3 702	2 119	2 825	6 808
Average Number Employees During Period									3	3	3	3	3
Creditors						95 051	111 286	118 107	108 600	85 873	90 891	96 470	94 864
Fixed Assets	159 430	154 789	141 316	126 658	122 404	115 116	113 186	100 039	87 620	71 937	46 669	43 505	21 525
Net Current Assets Liabilities	26 323	19 581	13 961	47 253	62 662	49 746	43 190	37 755	43 075	82 807	86 749	111 999	136 072
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								7 446	10 046	8 891	9 563	5 744	4 999
Provisions For Liabilities Balance Sheet Subtotal						1 393	3 459	3 418	3 478	3 320	800	2 500	569
Total Assets Less Current Liabilities	185 753	174 370	155 277	173 911	185 066	164 862	156 376	137 794	130 695	154 744	133 418	155 504	157 597
Creditors Due After One Year	142 918	105 874	64 181	47 547	21 421	9 048
Creditors Due Within One Year	77 884	97 592	95 914	146 922	106 658	95 051
Intangible Fixed Assets Aggregate Amortisation Impairment	16 450	27 510	38 570	49 630
Intangible Fixed Assets Amortisation Charged In Period		11 060	11 060	11 060
Intangible Fixed Assets Cost Or Valuation	158 000	158 000	158 000	158 000
Provisions For Liabilities Charges	1 182	893	1 518	2 430	2 685	1 393
Tangible Fixed Assets Additions		13 322	2 172
Tangible Fixed Assets Cost Or Valuation	21 676	31 998	33 920	33 920
Tangible Fixed Assets Depreciation	3 796	7 699	12 034	15 632
Tangible Fixed Assets Depreciation Charged In Period		4 934	4 462	3 598
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 031	127
Tangible Fixed Assets Disposals		3 000	250

Company staff

Nicholas R.

Role: Director

Appointed: 30 April 2010

Latest update: 4 April 2024

Susan R.

Role: Secretary

Appointed: 30 April 2010

Resigned: 31 March 2019

Latest update: 4 April 2024

Kim S.

Role: Secretary

Appointed: 17 November 2006

Resigned: 30 April 2010

Latest update: 4 April 2024

David W.

Role: Director

Appointed: 17 November 2006

Resigned: 30 April 2010

Latest update: 4 April 2024

People with significant control

Nicholas R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan R.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 December 2023
Confirmation statement last made up date	15 December 2022

Annual Accounts 9 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	9 April 2013
Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 January 2014
Annual Accounts 7 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 January 2015
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 February 2016
Annual Accounts 16 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	2023-12-31

Power In Numbers Ltd

General information

Name:

Office Address:

Contact information

Website

www.powerinnumbers.co.uk

Description

Financial data based on annual reports

Company staff

Nicholas R.

Susan R.

Kim S.

David W.

People with significant control

Nicholas R.

Susan R.

Accounts Documents

Company filings

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