Power Services International Limited in London, SE19 3RY

Description

Data updated on: 01-11-2023

The exact date the firm was registered is 1987-07-15. Established under 02147320, the company is registered as a Private Limited Company. You may visit the main office of the company during its opening times at the following location: Foresters Hall 25-27 Westow Street, SE19 3RY London. This firm's SIC code is 32990: Other manufacturing n.e.c.. Power Services International Ltd reported its account information for the financial period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-01-08.

For this particular company, a variety of director's obligations have so far been performed by Mark H. who was selected to lead the company in 1987 in August. For 4 years Julie H., had been performing the duties for this company until the resignation on 1996-08-31.

Mark M. 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	2010-12-31	2011-12-31	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	GBP	GBP
Net Worth	102 092	107 699	84 755	81 222	80 429	75 397

Balance Sheet
Cash Bank In Hand	907	1 514	345	2 436	2 509	2 380
Cash Bank On Hand						1 247	949	979	873	566	6 880	9 863	13 961
Current Assets	141 416	144 884	121 192	108 441	54 330	90 875	81 781	85 654	84 861	87 166	81 119	78 252	82 802
Debtors	96 214	91 116	63 600	33 783	59 219	45 173	28 782	27 360	27 712	28 340	29 983	30 026	32 396
Other Debtors	77 645	66 034				25 286	26 153	26 682	27 195	27 954	28 820	29 758	31 344
Stocks Inventory	44 295	52 254	57 247	53 352	47 832	48 564
Total Inventories						44 455	52 050	57 315	56 276	49 760	44 256	38 363	36 445
Net Assets Liabilities Including Pension Asset Liability	102 092	107 699
Trade Debtors	18 569	25 082

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	101 992	107 599	84 655	-205	80 329	75 297
Shareholder Funds	102 092	107 699	84 755	81 222	80 429	75 397

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 770
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts						10 024	9 827	7 277	8 535	6 231
Creditors						16 022	14 756	18 010	18 627	14 069	5 178	1 299	4 975
Creditors Due Within One Year		37 185	36 437	27 219	29 131	16 216
Debtors Due After One Year		-38 974	-23 782	-23 075	-24 075	-21 588
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 770
Disposals Property Plant Equipment							6 770
Net Current Assets Liabilities	102 092	107 699	84 755	-105	32 734	74 853	67 025	67 644	66 234	64 597	75 941	76 953	77 827
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						6 770
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 770	6 770	6 770	6 770	6 770
Tangible Fixed Assets Depreciation	6 770	6 770	6 770	6 770	6 770
Total Assets Less Current Liabilities	102 092	107 699	84 755	-105	32 734	74 853	67 025	67 644	66 234	64 597	75 941	76 953	77 827
Trade Creditors Trade Payables						3 229	1 858	5 498	6 132	2 413	1 131
Trade Debtors Trade Receivables						12 944	607	140	79	63	94
Corporation Tax Payable										1 036	1 946
Recoverable Value-added Tax											801
Creditors Due Within One Year Total Current Liabilities	39 324	37 185

Company staff

Mark H.

Role: Director

Appointed: 06 August 1987

Latest update: 17 March 2024

Marion A.

Role: Secretary

Appointed: 31 August 1996

Resigned: 24 February 2010

Latest update: 17 March 2024

Mark H.

Role: Secretary

Appointed: 14 January 1992

Resigned: 31 August 1996

Latest update: 17 March 2024

Julie H.

Role: Director

Appointed: 14 January 1992

Resigned: 31 August 1996

Latest update: 17 March 2024

People with significant control

Mark M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 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 31 October 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	31 October 2013
Annual Accounts 29 September 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Power Services International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

Marion A.

Mark H.

Julie H.

People with significant control

Mark M.

Accounts Documents

Company filings

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