Power Plus Limited in Croydon, CR0 0XZ

Description

Data updated on: 01-11-2023

The official date this company was registered is Thu, 4th Apr 1985. Established under company registration number 01902627, this company is registered as a Private Limited Company. You can reach the office of this firm during its opening times at the following address: Airport House Suite 43-45 Suite 43-45 Purley Way, CR0 0XZ Croydon. The enterprise's declared SIC number is 43210 which means Electrical installation. Wednesday 31st May 2023 is the last time the company accounts were reported.

On 2015-09-11, the firm was looking for a electrician to fill a full time position in Biggleswade, Home Counties. They offered a full time job with wage £120.00. The offered job required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). All the applications should include job offer id 3333.

For this company, all of director's tasks up till now have been fulfilled by Tracey G. and Paul G.. As for these two individuals, Paul G. has carried on with the company the longest, having become a vital addition to company's Management Board 27 years ago. What is more, the managing director's tasks are constantly backed by a secretary - Paul G., who was selected by this company 15 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 011	60 737	5 465	14 563	5 053	1 516

Balance Sheet
Cash Bank On Hand							4 328	2 223		67 491	140 173	88 189	140 730
Current Assets	16 905	129 938	25 211	80 078	82 332	80 844	87 808	139 734	114 394	83 491	190 633	179 222	173 147
Debtors	5 460	33 082	11 053	51 317	60 134	75 054	78 845	124 899	75 760		40 460	73 033	29 417
Net Assets Liabilities						1 516	1 811	25 330	348	14 242	72 924	79 596	131 946
Other Debtors						17 815	14 815	18 415	1 467		6	8 046	6 296
Property Plant Equipment						1 542	1 093	3 586	2 545	1 264	692	371	8 876
Total Inventories						5 790	4 635	12 612	38 634	16 000	10 000	18 000	3 000
Cash Bank In Hand	6 515	82 777	12 066	27 041	20 354
Net Assets Liabilities Including Pension Asset Liability	10 011	60 737	5 465
Stocks Inventory	4 930	14 079	2 092	1 720	1 844	5 790
Tangible Fixed Assets	1 264	1 731	932	317	1 875	1 542

Capital & Reserves
Called Up Share Capital	130	130	130	130	130	130
Profit Loss Account Reserve	9 711	60 437	5 165	14 263	4 753	1 216
Shareholder Funds	10 011	60 737	5 465	14 563	5 053	1 516

Other Financial Data
Accrued Liabilities Deferred Income								1 690	1 720	1 720
Accumulated Depreciation Impairment Property Plant Equipment						3 823	4 272	5 631	7 091	8 575	9 239	1 436	4 010
Additions Other Than Through Business Combinations Property Plant Equipment									419
Average Number Employees During Period								4	2	2	2	2	2
Bank Borrowings Overdrafts						9 077			7 696		40 833	30 833
Capital Reduction Decrease In Equity									65
Corporation Tax Payable						14 838	24 628	29 551	33 045	26 490
Creditors						80 561	86 882	117 309	116 107	70 273	40 833	30 833	48 391
Dividends Paid								104 000	110 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 465	3 600	3 600	12 150	10 050	10 050
Increase From Depreciation Charge For Year Property Plant Equipment							449	1 359	1 459	1 484	664	116	2 699
Net Current Assets Liabilities	8 747	59 006	4 533	14 246	3 178	283	926	22 425	-1 713	13 218	113 196	110 128	124 756
Number Shares Issued Fully Paid							130	130
Other Creditors						1 670	1 700	1 690	292	7 012	8 012	7 084	8 184
Other Taxation Social Security Payable						26 310	29 036	42 597	276	256	39 906	28 415	34 714
Par Value Share			1	1	1	1	1	1
Payments To Acquire Own Shares									-54 935
Profit Loss								127 519	140 018
Property Plant Equipment Gross Cost						5 365	5 365	9 217	9 636	9 839	9 931	1 807	12 886
Provisions For Liabilities Balance Sheet Subtotal						309	208	681	484	240	131	70	1 686
Total Additions Including From Business Combinations Property Plant Equipment								3 852		203	92	313	11 204
Total Assets Less Current Liabilities	10 011	60 737	5 465	14 563	5 053	1 825	2 019	26 011	832	14 482	113 888	110 499	133 632
Trade Creditors Trade Payables						28 666	31 518	43 471	39 571	20 124	20 352	23 595	5 493
Trade Debtors Trade Receivables						57 239	64 030	106 484	74 293		40 454	64 987	23 121
Additional Provisions Increase From New Provisions Recognised													1 616
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 919	125
Disposals Property Plant Equipment												8 437	125
Provisions												70	1 686
Creditors Due Within One Year Total Current Liabilities	8 158	70 932
Fixed Assets	1 264	1 731	932
Other Aggregate Reserves	170	170	170
Tangible Fixed Assets Additions		1 911
Tangible Fixed Assets Cost Or Valuation	31 588	33 499	33 499
Tangible Fixed Assets Depreciation	30 324	31 768	32 567
Tangible Fixed Assets Depreciation Charge For Period		1 444
Creditors Due Within One Year		70 932	20 678	65 832	79 154	80 561
Number Shares Allotted			130	130	130	130
Other Reserves			170	170	170	170
Provisions For Liabilities Charges						309
Share Capital Allotted Called Up Paid		130	130	130	130	130
Tangible Fixed Assets Depreciation Charged In Period			799