Power Marketing (UK) Limited in Cambs, PE27 5BH

Description

Data updated on: 01-11-2023

This firm referred to as Power Marketing (UK) was created on Thu, 27th Apr 2006 as a Private Limited Company. This firm's head office can be found at Cambs on 15 Station Road, St Ives. In case you want to contact this company by post, the post code is PE27 5BH. The registration number for Power Marketing (UK) Limited is 05799318. This firm's SIC and NACE codes are 82990: Other business support service activities not elsewhere classified. Power Marketing (UK) Ltd released its account information for the period that ended on Sat, 30th Apr 2022. The company's latest confirmation statement was released on Thu, 27th Apr 2023.

At the moment, there’s only one director in the company: Craig B. (since Thu, 27th Apr 2006). Since Thu, 16th Dec 2010 John K., had been performing the duties for the business up to the moment of the resignation in June 2015. Furthermore, the director's assignments are often aided with by a secretary - Wendy B., who was appointed by the business in 2010.

Craig B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	348	-20 680	-54 110	-36 201

Balance Sheet
Cash Bank On Hand				-10 299	-10 614	-6 753	2 919	15 523	18 522	6 102	1 492
Current Assets	89 988	19 641	26 500	19 797	-2 779	8 891	7 730	17 762	19 740	18 473	22 624
Debtors	80 217	14 143	22 492	15 609	7 835	15 644	4 811	2 239	1 218	12 371	21 132
Net Assets Liabilities				-36 200	-33 537	-20 661	-6 696
Other Debtors				7 511	6 229	6 075	4 811	2 239	1 218	11 171	20 132
Property Plant Equipment				323						613	311
Cash Bank In Hand	9 771	5 498	4 008	4 188
Net Assets Liabilities Including Pension Asset Liability	348	-20 680	-54 110	-36 201
Tangible Fixed Assets	2 270	1 614	959	324

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	148	-20 880	-54 310	-36 401
Shareholder Funds	348	-20 680	-54 110	-36 201

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment				3 939	4 262	4 262	4 262	4 262	4 262	4 564	4 866
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							3 807			8 871	9 138
Corporation Tax Payable							6 571	12 078	6 875	7 515	8 865
Creditors				41 769	30 758	29 552	14 426	16 066	10 721	18 812	22 692
Depreciation Expense Property Plant Equipment				635	324
Increase From Depreciation Charge For Year Property Plant Equipment					323					302	302
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-1 665	-21 971	-54 878	-36 460	-33 537		-6 696	1 696	9 019	-339	-68
Other Creditors				454	1 065	13 143	3 861	1
Other Taxation Social Security Payable								3 370	3 846	1 262	2 109
Property Plant Equipment Gross Cost				4 262	4 262	4 262	4 262	4 262	4 262	5 177
Provisions For Liabilities Balance Sheet Subtotal				65
Taxation Social Security Payable				21 829	20 655	3 026	6 571
Total Additions Including From Business Combinations Property Plant Equipment										915
Total Assets Less Current Liabilities	605	-20 357	-53 919	-36 136	-33 537				9 019	274	243
Total Borrowings							3 807
Trade Creditors Trade Payables				19 486	9 038	13 383	187	617		1 164	2 580
Trade Debtors Trade Receivables				8 099	1 606	9 569				1 200	1 000
Director Remuneration					8 050	7 480	8 424
Creditors Due Within One Year	91 653	41 612	81 378	56 257
Fixed Assets	2 270	1 614	959	324
Number Shares Allotted		100	200	200
Par Value Share		1		1
Provisions For Liabilities Charges	257	323	191	65
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	4 262	4 262	4 262
Tangible Fixed Assets Depreciation	1 992	2 648	3 303
Tangible Fixed Assets Depreciation Charged In Period		656	655
Value Shares Allotted			200	200