The company is widely known under the name of Power Solutions (UK) Limited. It first started 33 years ago and was registered with 02594225 as its registration number. This office of this company is registered in Leeds. You can reach it at Unit 4 Madison Court, George Mann Road. It has a history in business name changing. In the past, this company had two different company names. Before 2005 this company was prospering under the name of Feelfree Communication and before that the official company name was The Feelfree Trading Company. The enterprise's classified under the NACE and SIC code 82990 which stands for Other business support service activities not elsewhere classified. Power Solutions (UK) Ltd reported its account information for the period that ended on Thursday 31st December 2020. The company's most recent annual confirmation statement was filed on Sunday 22nd March 2020.
Power Solutions (UK) Limited
General information
Name:
Power Solutions (UK) Ltd
Office Address:
Unit 4 Madison Court George Mann Road LS10 1DX Leeds
Number: 02594225
Incorporation date: 1991-03-22
End of financial year: 31 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Power Solutions (UK) Limited 2005-04-27
-
Feelfree Communication Limited 2002-04-04
-
The Feelfree Trading Company Limited 1991-03-22
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 552 659 | 148 373 | 142 509 | 52 330 | 227 484 | 220 106 |
| Current Assets | 2 051 677 | 1 611 307 | 1 779 513 | 1 682 432 | 1 883 434 | |
| Debtors | 867 768 | 1 903 304 | 1 468 798 | 1 727 183 | 1 454 948 | 1 663 328 |
| Net Assets Liabilities | 461 035 | 347 171 | 358 498 | 276 144 | 244 161 | |
| Other Debtors | 587 297 | 822 845 | 717 816 | 944 366 | 734 305 | 738 105 |
| Property Plant Equipment | 51 045 | 505 062 | 445 564 | 362 762 | 322 573 | 354 205 |
| Other Financial Data | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 032 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 794 | 234 373 | 318 408 | 403 043 | 468 661 | 538 592 |
| Amounts Owed By Related Parties | 322 809 | 404 837 | 501 920 | 651 557 | 788 689 | |
| Average Number Employees During Period | 49 | 47 | 47 | |||
| Bank Borrowings Overdrafts | 300 000 | 366 638 | 267 043 | 45 139 | ||
| Corporation Tax Payable | 136 082 | 8 449 | ||||
| Creditors | 335 000 | 500 006 | 350 008 | 400 654 | 335 143 | |
| Dividends Paid | 369 139 | |||||
| Dividends Paid On Shares | 107 395 | 132 127 | ||||
| Fixed Assets | 445 564 | 470 157 | 454 700 | 453 300 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 33 032 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 38 579 | 84 035 | 84 635 | 65 618 | 69 931 | |
| Intangible Assets | 107 395 | 132 127 | 99 095 | |||
| Intangible Assets Gross Cost | 107 395 | 132 127 | ||||
| Net Current Assets Liabilities | 340 127 | 417 179 | 241 171 | 240 535 | 129 655 | |
| Other Creditors | 135 000 | 335 000 | 500 006 | 350 008 | 400 654 | 290 004 |
| Other Taxation Social Security Payable | 172 224 | 197 064 | 221 178 | 244 828 | 157 222 | 270 109 |
| Profit Loss | 540 530 | 182 065 | -113 864 | 11 327 | -82 354 | -31 983 |
| Property Plant Equipment Gross Cost | 246 839 | 739 435 | 763 972 | 765 805 | 791 234 | 892 797 |
| Provisions For Liabilities Balance Sheet Subtotal | 49 154 | 15 566 | 2 822 | 18 437 | 3 651 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 492 596 | 24 537 | 1 833 | 25 429 | 101 563 | |
| Total Assets Less Current Liabilities | 845 189 | 862 743 | 711 328 | 695 235 | 582 955 | |
| Trade Creditors Trade Payables | 39 581 | 56 196 | 74 683 | 21 447 | 76 761 | 90 197 |
| Trade Debtors Trade Receivables | 280 471 | 757 650 | 346 145 | 280 897 | 69 086 | 136 534 |
Company staff
Jeremy T.
Role: Director
Appointed: 27 March 2002
Latest update: 24 March 2024
Akiko T.
Role: Secretary
Appointed: 27 March 2002
Latest update: 24 March 2024
People with significant control
Jeremy T.
Notified on
6 April 2016
Nature of control:
substantial control or influence
1/2 or less of shares
Accounts Documents
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 03 May 2021 |
| Confirmation statement last made up date | 22 March 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 2016-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-01-01 |
| End Date For Period Covered By Report | 2017-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-01-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
Company filings
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Total exemption full accounts record for the accounting period up to 2020/12/31 (AA)
filed on: 10th, March 2021
filed on: 10th, March 2021
accounts
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(11 pages)
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