Power Saver Electrical Supplies Limited in Burnley, BB11 4AJ

Description

Data updated on: 01-11-2023

Power Saver Electrical Supplies has been in this business field for at least twenty eight years. Registered under no. 03176958, this firm is considered a Private Limited Company. You can reach the main office of this company during its opening hours at the following location: Unit 1 Burnham Close Burnham Trading Park, BB11 4AJ Burnley. This business's principal business activity number is 46439 and has the NACE code: Wholesale of radio, television goods & electrical household appliances (other than records, tapes, CD's & video tapes and the equipment used for playing them). Power Saver Electrical Supplies Ltd released its latest accounts for the period that ended on Saturday 30th April 2022. The firm's most recent annual confirmation statement was submitted on Tuesday 14th March 2023.

On 1st February 2018, the corporation was seeking a Van Delivery Driver / Warehouse Operative to fill a full time position in Brighouse, Yorkshire. They offered a full time job with salary £14625 per year. The offered job required no experience. Power Saver Electrical Supplies needed workers with at least two years of working experience.

There is a group of three directors overseeing the limited company at the current moment, specifically Jon L., Stuart B. and David B. who have been performing the directors duties since 2023. In order to find professional help with legal documentation, the limited company has been utilizing the skills of David B. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	344 271	283 030	268 559	84 340	406 185	201 356	236 633
Current Assets	1 492 050	1 896 033	2 417 731	2 604 526	3 834 299	1 884 542	2 305 678
Debtors	544 248	881 849	1 430 955	1 832 692	2 625 805	858 878	1 134 532
Net Assets Liabilities	1 135 986	1 408 528	1 723 392	2 316 783	2 996 082	1 218 762	1 578 232
Other Debtors	165 481	399 106	530 355	1 634 449	2 219 289	510 401	712 679
Property Plant Equipment	199 459	177 216	159 395	149 995	135 593	161 347	215 946
Total Inventories	603 531	731 154	718 217	687 494	802 309	824 308	934 513

Other Financial Data
Accrued Liabilities		157 766	122 579	131 248	67 501	83 684	37 956
Accumulated Amortisation Impairment Intangible Assets	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment	269 610	291 853	309 674	342 381	356 783	306 458	326 088
Additions Other Than Through Business Combinations Property Plant Equipment						73 435	87 038
Amounts Owed By Related Parties		5 505	366 000				127
Amounts Owed To Related Parties	24 475			44 927	68 959	88 832	84 245
Average Number Employees During Period		29	27	25	16	15	16
Bank Overdrafts				6 404
Comprehensive Income Expense		352 543	394 864
Creditors	2 013	662 999	852 012	436 016	970 643	810 730	925 012
Depreciation Expense Property Plant Equipment		22 242	17 819
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-72 908	-12 087
Disposals Property Plant Equipment						-98 006	-12 809
Dividend Per Share Interim	38 000	40 000
Dividends Paid		-80 000	-80 000
Financial Liabilities	2 013
Income From Related Parties		8 411	13 853
Increase From Depreciation Charge For Year Property Plant Equipment		22 243	17 819		14 402	22 583	31 718
Intangible Assets Gross Cost	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	940 262	1 233 034	1 565 719	2 168 510	2 863 656	1 073 812	1 380 666
Other Creditors	191 533	288 676	113 971	2 597	3 162	2 871	1 932
Other Inventories	603 531	731 154	718 217	687 494	802 309	824 308	934 513
Payments To Related Parties	97 162	35 260	65 113
Prepayments		12 117	12 016	15 033	20 574	14 767	24 953
Profit Loss		352 543	394 864
Property Plant Equipment Gross Cost	469 069	469 069	469 069	492 376	492 376	467 805	542 034
Provisions For Liabilities Balance Sheet Subtotal	1 722	1 722	1 722	1 722	3 167	16 397	18 380
Taxation Social Security Payable	17 823	81 968	194 269	130 311	279 269	186 020	213 601
Total Assets Less Current Liabilities	1 139 721	1 410 250	1 725 114	2 318 505	2 999 249	1 235 159	1 596 612
Total Borrowings				6 404
Trade Creditors Trade Payables	317 957	344 381	421 193	120 529	551 752	449 323	587 278
Trade Debtors Trade Receivables	378 767	465 121	522 584	183 210	385 942	333 710	396 773
Amount Specific Advance Or Credit Directors		320 837	439 472	617 043	299 590	432 129	603 682
Amount Specific Advance Or Credit Made In Period Directors		260 270	215 002	199 266	212 321	130 792	203 000
Amount Specific Advance Or Credit Repaid In Period Directors		-90 151	-96 367	-80 549	-539 263		-42 714