Power Systems Consultants Uk Limited in Reading, RG1 7SN

Description

Data updated on: 01-11-2023

Power Systems Consultants Uk has been in this business field for 9 years. Established under number 09436490, it is listed as a Private Limited Company. You can contact the office of this firm during business times under the following address: Advantage 87 Castle Street, RG1 7SN Reading. The company's classified under the NACE and SIC code 74909 : Other professional, scientific and technical activities not elsewhere classified. The business most recent financial reports describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/06/14.

There is a solitary managing director at present controlling this particular company, namely Alexander B. who has been carrying out the director's obligations for 9 years. For 2 years Robyn A., had been performing the duties for this company till the resignation in June 2017. Furthermore a different director, specifically Warwick G. gave up the position six years ago.

Alexander B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	206 426	132 134	404 293	700 800	468 338
Current Assets	643 041	1 252 469	2 483 274	2 776 510	2 896 538
Debtors	436 615	1 120 335	2 078 981	2 075 710	2 428 200
Net Assets Liabilities	-158 113	-46 579	236 801	540 496	1 052 176
Other Debtors	47 676	183 689	15 913	28 017	521 798
Property Plant Equipment	11 280	40 202	10 765	22 334	35 847

Other Financial Data
Accrued Liabilities Deferred Income		320 342	285 417	488 909	681 115
Accumulated Amortisation Impairment Intangible Assets	250 000	250 000	271 525	354 107	380 753
Accumulated Depreciation Impairment Property Plant Equipment	26 232	34 880	68 235	116 011	151 812
Average Number Employees During Period	11	16	32	38	46
Creditors	487 037	408 844	1 273 115	1 189 344	1 153 750
Fixed Assets	16 113	45 035	77 834	49 275	47 337
Increase From Amortisation Charge For Year Intangible Assets			20 400	82 582	26 646
Increase From Depreciation Charge For Year Property Plant Equipment		22 199	39 993	48 647	35 801
Intangible Assets			62 236	22 108	6 657
Intangible Assets Gross Cost	250 000	250 000	333 761	376 215	387 410
Investments Fixed Assets	4 833	4 833	4 833	4 833	4 833
Net Current Assets Liabilities	312 811	323 604	1 444 785	1 688 738	1 742 788
Other Creditors	144 101	320 342		230 368	118 381
Prepayments Accrued Income		169 458	472 121	308 207	377 016
Property Plant Equipment Gross Cost	37 512	75 082	79 000	138 345	187 659
Provisions For Liabilities Balance Sheet Subtotal		6 374	12 703	8 173	10 626
Taxation Social Security Payable				310 150	219 008
Total Additions Including From Business Combinations Intangible Assets			75 448	42 454	11 195
Total Additions Including From Business Combinations Property Plant Equipment		51 121	21 469	60 295	49 314
Total Assets Less Current Liabilities	328 924	368 639	1 522 619	1 738 013	1 790 125
Trade Creditors Trade Payables	28 123	48 985	80 256	58 346	135 246
Trade Debtors Trade Receivables	255 774	386 197	942 171	993 575	1 529 386
Amounts Owed By Group Undertakings	79 770	79 770	648 776	492 243
Amounts Owed To Group Undertakings	487 037	408 844	1 273 115	1 189 344
Corporation Tax Payable		1 345	87 708	74 065
Disposals Decrease In Depreciation Impairment Property Plant Equipment		13 551	5 513	871
Disposals Property Plant Equipment		13 551	9 238	950
Future Minimum Lease Payments Under Non-cancellable Operating Leases			17 664	41 535
Increase Decrease Due To Transfers Between Classes Property Plant Equipment			-8 313
Increase Decrease Due To Transfers Into Or Out Intangible Assets			8 313
Investments In Group Undertakings	4 833	4 833	4 833	4 833
Number Shares Issued Fully Paid		1 000 000	1 000 000	1 000 000
Other Taxation Social Security Payable	45 621	84 405	244 603	266 921
Par Value Share		0	0	0
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			-1 125
Transfers Into Or Out Intangible Assets Increase Decrease In Amortisation Impairment			1 125