Power Quality Systems Limited in Leicester, LE3 1TU

Description

Data updated on: 01-11-2023

Power Quality Systems Limited with the registration number 07968873 has been a part of the business world for 12 years. This Private Limited Company is located at 4 Elland Road, Braunstone Frith Industrial Estate, Leicester and company's post code is LE3 1TU. This company's SIC and NACE codes are 71200, that means Technical testing and analysis. 2022-12-31 is the last time the company accounts were reported.

From the data we have, this specific business was established in February 2012 and has so far been guided by two directors.

The companies that control this firm are: S & E Group Management Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leicester at Braunstone Frith Industrial Estate, LE3 1TU, Leicestershire and was registered as a PSC under the registration number 08708231.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 675	17 319	2 850	30 911

Balance Sheet
Cash Bank In Hand	9 535	19 891	6 766	33 369
Cash Bank On Hand				33 369	33 156	30 435	23 260	24 972	19 622	21 377	43 464
Current Assets	13 986	23 104	28 143	61 387	67 880	58 343	59 071	54 249	72 624	86 074	94 018
Debtors	4 451	3 213	3 076	800	10 545	3 427	7 021	3 427	4 799	23 327	2 608
Stocks Inventory			18 301	27 218
Total Inventories				27 218	24 179	24 481	28 790	25 850	48 203	41 370	47 946
Other Debtors							966	1 155	2 344	1 221	975

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 575	17 219	2 750	30 811
Shareholder Funds	6 675	17 319	2 850	30 911

Other Financial Data
Accrued Liabilities				500	500	500	500
Amounts Owed To Group Undertakings				10 000	20 000	12 500			12 500
Corporation Tax Payable				9 515	8 623	6 048	5 668
Creditors				30 476	32 477	20 063	16 627	7 431	21 092	19 502	19 649
Creditors Due Within One Year	7 311	5 785	25 293	30 476
Dividends Paid					30 000
Net Current Assets Liabilities	6 675	17 319	2 850	30 911	35 403	38 280	42 444	46 818	51 532	66 572	74 369
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100						100
Par Value Share	1	1	1	1	1						1
Prepayments				322	334	967	966
Profit Loss					34 492
Raw Materials				27 218	24 179	24 481
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	6 675	17 319	2 850	30 911	35 403	38 280	42 444	46 818	51 532	66 572	74 369
Trade Creditors Trade Payables				8 362	2 436	113	7 498	460	8 092	8 181	79
Trade Debtors Trade Receivables				478	10 211	2 460	6 055	2 272	2 455	22 106	1 633
Other Creditors							500	500	500	1 400	500
Other Taxation Social Security Payable							8 629	6 471		9 921	19 070

Company staff

Emily S.

Role: Director

Appointed: 01 September 2013

Latest update: 27 February 2024

Sean S.

Role: Director

Appointed: 28 February 2012

Latest update: 27 February 2024

People with significant control

S & E Group Management Limited

Address: 4 Elland Road Braunstone Frith Industrial Estate, Leicester, Leicestershire, LE3 1TU, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered England And Wales

Registration number 08708231

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 April 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	21 April 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	18 July 2013

Power Quality Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Sean S.

People with significant control

S & E Group Management Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Power Quality Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emily S.

Sean S.

People with significant control

S & E Group Management Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015