Power Installations Ltd
Rmt Gosforth Park Avenue NE12 8EG Newcastle Upon Tyne
Number: 03212152
Incorporation date: 1996-06-10
Dissolution date: 2022-03-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Power Installations started its operations in the year 1996 as a Private Limited Company with reg. no. 03212152. The company's head office was based in Newcastle Upon Tyne at Rmt. The Power Installations Limited company had been in this business for at least 26 years.
The officers were as follow: Daniel P. assigned to lead the company on 2003-01-01, Helen P. assigned to lead the company in 1996 and John P. assigned to lead the company 28 years ago.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 154 014 | 205 604 | 249 430 | 283 603 | 341 622 |
| Balance Sheet | |||||
| Cash Bank In Hand | 6 | 33 509 | 93 541 | 98 617 | 216 861 |
| Current Assets | 1 081 044 | 1 016 010 | 1 087 207 | 1 132 735 | 1 278 562 |
| Debtors | 960 227 | 789 261 | 737 005 | 807 342 | 892 985 |
| Net Assets Liabilities Including Pension Asset Liability | 154 014 | 205 604 | 249 430 | 283 603 | 341 622 |
| Stocks Inventory | 120 811 | 193 240 | 256 661 | 226 776 | 168 716 |
| Tangible Fixed Assets | 74 138 | 58 080 | 48 554 | 46 079 | 50 194 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
| Profit Loss Account Reserve | 152 514 | 204 104 | 247 930 | 282 103 | 340 122 |
| Shareholder Funds | 154 014 | 205 604 | 249 430 | 283 603 | 341 622 |
| Other Financial Data | |||||
| Secured Debts | 155 735 | 41 769 | 27 957 | 31 796 | 35 188 |
| Creditors Due After One Year | 4 024 | 20 098 | 22 762 | 22 914 | |
| Creditors Due Within One Year | 864 462 | 866 233 | 872 449 | 964 220 | |
| Net Current Assets Liabilities | 116 322 | 151 548 | 220 974 | 260 286 | 314 342 |
| Number Shares Allotted | 500 | 500 | 500 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 500 | 500 | 500 | 500 | |
| Tangible Fixed Assets Additions | 9 861 | 33 540 | |||
| Tangible Fixed Assets Cost Or Valuation | 167 723 | 145 068 | 102 675 | 110 123 | 124 341 |
| Tangible Fixed Assets Depreciation | 93 585 | 86 988 | 54 121 | 64 044 | 74 147 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 606 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 45 473 | ||||
| Tangible Fixed Assets Disposals | -32 516 | 75 933 | |||
| Total Assets Less Current Liabilities | 190 460 | 209 628 | 269 528 | 306 365 | 364 536 |
| Creditors Due After One Year Total Noncurrent Liabilities | 35 472 | 4 024 | |||
| Creditors Due Within One Year Total Current Liabilities | 964 722 | 864 462 | |||
| Fixed Assets | 74 138 | 58 080 | |||
| Provisions For Liabilities Charges | 974 | 0 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 17 260 | ||||
| Tangible Fixed Assets Depreciation Disposals | -23 857 | ||||
Role: Director
Appointed: 01 January 2003
Latest update: 10 December 2023
Role: Director
Appointed: 10 June 1996
Latest update: 10 December 2023
Role: Secretary
Appointed: 10 June 1996
Latest update: 10 December 2023
Role: Director
Appointed: 10 June 1996
Latest update: 10 December 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 06 June 2017 |
| Return last made up date | 23 May 2016 |
| Annual Accounts 11 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 11 December 2014 |
| Annual Accounts 19 January 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 19 January 2016 |
| Annual Accounts 6 December 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 6 December 2013 |
(7 pages)
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