Power Solutions Network Services Limited in Luton, LU4 8FE

Description

Data updated on: 01-11-2023

Power Solutions Network Services Limited,registered as Private Limited Company, that is based in 5 Imperial Court, Laporte Way in Luton. The head office's zip code is LU4 8FE. This enterprise was established in 2011. Its reg. no. is 07866244. The firm's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. Its most recent filed accounts documents were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-30.

In order to meet the requirements of the customer base, this particular business is permanently being directed by a body of two directors who are Caroline D. and Robert D.. Their outstanding services have been of great use to the business since 2015-03-19.

Robert D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	28 178	28 657	47 086	31 080	21 121

Balance Sheet
Cash Bank In Hand	34 329	40 447	56 883	23 598	20 447
Cash Bank On Hand					20 447	19 148	16 949	22 727	23 506	17 570	17 057
Current Assets	52 852	61 440	89 418	46 029	34 197	40 560	28 491	32 075	33 125	25 765	31 842
Debtors	18 523	20 993	32 535	22 431	13 750	21 412	11 542	9 348	9 619	8 195	14 785
Net Assets Liabilities					21 121	25 273	13 659	21 164	27 193	22 140	22 289
Net Assets Liabilities Including Pension Asset Liability	28 178	28 657	47 086	31 080	21 121
Other Debtors					502	952	814	852	9 619	3 134	2 845
Property Plant Equipment					10 162	24 946	19 913	15 878	11 892	8 654	6 777
Tangible Fixed Assets	8 371	20 325	15 601	12 175	10 162

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	28 078	28 557	46 986	30 980	21 021
Shareholder Funds	28 178	28 657	47 086	31 080	21 121

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					20 203	7 503	14 263	19 596	23 749	26 987	29 604
Average Number Employees During Period					3	3	3	3	3	2	2
Creditors					21 206	11 235	5 848	23 772	15 565	10 635	15 042
Creditors Due After One Year		7 495	1 945
Creditors Due Within One Year	33 045	41 548	52 868	24 689	21 206
Disposals Decrease In Depreciation Impairment Property Plant Equipment						15 940
Disposals Property Plant Equipment						21 080
Finance Lease Liabilities Present Value Total						11 235	5 848	5 848
Increase From Depreciation Charge For Year Property Plant Equipment						3 240	6 760	5 333	4 153	3 238	2 617
Net Current Assets Liabilities	19 807	19 892	36 550	21 340	12 991	16 302	3 377	8 303	17 560	15 130	16 800
Number Shares Allotted	100	100	100	100	100
Other Creditors					10 696	6 511	6 357	3 169	3 866	5 106	7 666
Other Taxation Social Security Payable					10 510	12 822	13 370	14 755	11 699	5 529	7 376
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					30 365	32 449	34 176	35 474	35 641	35 641	36 381
Provisions For Liabilities Balance Sheet Subtotal					2 032	4 740	3 783	3 017	2 259	1 644	1 288
Provisions For Liabilities Charges		4 065	3 120	2 435	2 032
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	11 156	24 000	488	642	1 656
Tangible Fixed Assets Cost Or Valuation	11 156	28 144	28 632	29 274	30 365
Tangible Fixed Assets Depreciation	2 785	7 819	13 031	17 099	20 203
Tangible Fixed Assets Depreciation Charged In Period	2 785	6 787	5 212	4 068	3 436
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 753			332
Tangible Fixed Assets Disposals		7 012			565
Total Additions Including From Business Combinations Property Plant Equipment						23 164	1 727	1 298	167		740
Total Assets Less Current Liabilities	28 178	40 217	52 151	33 515	23 153	41 248	23 290	24 181	29 452	23 784	23 577
Trade Debtors Trade Receivables					13 248	20 460	10 728	8 496		5 061	11 940

Company staff

Caroline D.

Role: Director

Appointed: 19 March 2015

Latest update: 10 April 2024

Robert D.

Role: Director

Appointed: 30 November 2011

Latest update: 10 April 2024

People with significant control

Robert D.

Notified on 1 July 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	31 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	24 July 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	20 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 9 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	9 August 2013

Power Solutions Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Robert D.

People with significant control

Robert D.

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,
2016

Address:

Post code:

City / Town:

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Power Solutions Network Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Robert D.

People with significant control

Robert D.

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, 2016

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,
2016