Power & Light Solutions Limited in Goole, DN14 0NQ

Description

Data updated on: 01-11-2023

Power & Light Solutions Limited is a Private Limited Company, that is located in 1 Pickhaven Garth, Kellington, Goole. The head office's post code is DN14 0NQ. This company operates since 2003-08-20. The company's registration number is 04872874. This firm's declared SIC number is 42210 - Construction of utility projects for fluids. Monday 31st October 2022 is the last time company accounts were filed.

The data obtained regarding this enterprise's MDs reveals a leadership of two directors: Rosalyn C. and Nigel C. who became a part of the team on 2003-08-20. To find professional help with legal documentation, the abovementioned business has been using the skills of Rosalyn C. as a secretary since August 2003.

Nigel C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	87 059	68 500	36 427

Balance Sheet
Cash Bank On Hand			53 226	40 886	32 671	36 656	33 479	40 796	32 901
Current Assets	108 685	75 436	55 726	46 042	35 396	44 144	36 779	45 212	32 901
Debtors	11 814	2 258	2 500	5 156	2 725	7 488	3 300	4 416
Net Assets Liabilities					-8 416	2 897	2 482	14 304	14 830
Property Plant Equipment			9 250	7 200	5 762	4 321	6 418	5 062	3 797
Cash Bank In Hand	96 871	73 178	53 226
Net Assets Liabilities Including Pension Asset Liability	87 059	68 500	36 427
Other Debtors			2 500	2 324	2 180
Tangible Fixed Assets	11 262	12 334	9 250

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	87 057	68 498	36 425
Shareholder Funds	87 059	68 500	36 427

Other Financial Data
Accrued Liabilities Deferred Income					685	1 051	2 151	3 300	3 350
Accumulated Depreciation Impairment Property Plant Equipment			26 804	29 203	31 123	32 564	25 300	26 988	28 253
Average Number Employees During Period				2	2	2	2	2	2
Creditors			28 549	42 385	49 574	45 568	40 715	35 970	21 868
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-9 403
Disposals Property Plant Equipment							-10 167
Fixed Assets					5 761	4 321	6 418	5 062	3 797
Increase Decrease In Depreciation Impairment Property Plant Equipment						223	167	126	94
Increase From Depreciation Charge For Year Property Plant Equipment				2 399	1 920	1 440	2 139	1 688	1 265
Loans From Directors					48 888	41 754	38 011	32 377	19 395
Net Current Assets Liabilities	77 702	58 348	27 177	3 657	-14 178	-1 424	-3 936	9 242	11 033
Other Taxation Social Security Payable				-361		2 763	553	293
Property Plant Equipment Gross Cost			36 054	36 403	36 885	36 885	31 718	32 050	32 050
Recoverable Value-added Tax					2 180
Taxation Social Security Payable								293	-877
Total Additions Including From Business Combinations Property Plant Equipment				349	482		5 000	332
Total Assets Less Current Liabilities	88 964	70 682	36 427	10 857	-8 416	2 897	2 482	14 304	14 830
Trade Debtors Trade Receivables				2 832	545	7 488	3 300	4 416
Creditors Due Within One Year	30 983	17 088	28 549
Deferred Tax Liability		2 182
Number Shares Allotted		1	1
Other Creditors			28 549	42 746	49 574
Other Creditors Due Within One Year		20 131	28 549
Par Value Share		1	1
Provisions Charged Credited To Profit Loss Account During Period			-2 182
Provisions For Liabilities Charges	1 905	2 182
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		5 183
Tangible Fixed Assets Cost Or Valuation	30 871	36 054
Tangible Fixed Assets Depreciation	19 609	23 720	26 804
Tangible Fixed Assets Depreciation Charged In Period		4 111	3 084
Taxation Social Security Due Within One Year		-3 043

Company staff

Rosalyn C.

Role: Director

Appointed: 20 August 2003

Latest update: 22 April 2024

Rosalyn C.

Role: Secretary

Appointed: 20 August 2003

Latest update: 22 April 2024

Nigel C.

Role: Director

Appointed: 20 August 2003

Latest update: 22 April 2024

People with significant control

Nigel C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts 29th July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29th July 2016
Annual Accounts 31st July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31st July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Power & Light Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosalyn C.

Rosalyn C.

Nigel C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Nigel C.

Accounts Documents

Company filings

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