Power Testing Limited in Chelmsford, CM1 3AE

Description

Data updated on: 01-11-2023

1969 is the date that marks the beginning of Power Testing Limited, the company which is located at 33 Hanbury Road, Widford Industrial Estate, Chelmsford. This means it's been 55 years Power Testing has existed on the British market, as it was started on 1969/06/24. The reg. no. is 00956853 and the postal code is CM1 3AE. The company's registered with SIC code 71200: Technical testing and analysis. Power Testing Ltd filed its account information for the financial period up to 2022-05-31. The company's latest confirmation statement was released on 2023-05-10.

That business owes its success and unending progress to a team of two directors, specifically Zoe P. and Christopher P., who have been managing the company for twelve years.

Christopher P. is the individual who has control over 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	350 296	605 615	796 021	1 148 913

Balance Sheet
Cash Bank On Hand					129 143	45 674	279 488	709 870	1 601 546	1 182 976	1 416 261	597 041
Current Assets	1 277 708	2 443 512	2 261 733	3 193 545	2 383 707	2 535 768	2 913 542	4 113 521	5 271 486	4 186 188	5 121 748	5 086 149
Debtors	933 509	1 996 883	1 621 288	2 252 620	1 974 399	2 320 912	2 350 204	3 170 641	3 416 267	2 887 005	3 515 633	4 332 571
Net Assets Liabilities					588 776	615 628	963 056	670 353	1 222 170	1 298 978	2 129 624	2 173 704
Other Debtors								1 211 676	1 344 447	1 082 098	2 034 848	2 128 133
Property Plant Equipment					192 524	166 066	223 564	261 392	249 021	256 900	492 183	696 656
Total Inventories					280 165	169 182	283 850	233 010	253 673	116 207	189 854
Cash Bank In Hand	176 669	63 915	257 037	466 814
Net Assets Liabilities Including Pension Asset Liability	350 296	605 615	796 021	1 148 913
Stocks Inventory	167 530	382 714	383 408	474 111
Tangible Fixed Assets	103 481	137 573	178 108	192 322

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	349 296	604 615	795 021	1 147 913
Shareholder Funds	350 296	605 615	796 021	1 148 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								4 321	8 987	13 653	16 940	22 534
Accumulated Depreciation Impairment Property Plant Equipment					282 432	341 090	389 820	432 239	502 633	491 319	603 162	762 804
Average Number Employees During Period					64	65	59	60	62	62	54	50
Bank Borrowings Overdrafts								13 682	6 264	915 072	625 750	366 714
Corporation Tax Payable								205 917	264 686		153 435	255 266
Corporation Tax Recoverable										304 929	145 256	144 466
Creditors					7 119	30 745	89 163	761 097	550 400	1 305 265	993 943	568 343
Dividends Paid On Shares								9 819	5 153
Fixed Assets							223 564	271 211	254 174	257 387	506 183	705 062
Future Minimum Lease Payments Under Non-cancellable Operating Leases								643 924	511 734	348 319	219 005	102 580
Increase From Amortisation Charge For Year Intangible Assets								4 321	4 666	4 666	3 287	5 594
Increase From Depreciation Charge For Year Property Plant Equipment						58 658	48 730	77 344	84 952	70 029	121 504	179 136
Intangible Assets								9 819	5 153	487	14 000	8 406
Intangible Assets Gross Cost								14 140	14 140	14 140	30 940
Net Current Assets Liabilities	303 433	507 026	675 390	1 001 136	438 731	509 546	864 465	1 205 286	1 561 425	2 392 704	2 735 511	2 206 467
Other Creditors								97 415	544 136	390 193	368 193	201 629
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									14 559	81 343	9 661	19 494
Other Disposals Property Plant Equipment									17 052	94 530	11 700	28 245
Other Taxation Social Security Payable								370 605	910 356	435 662	385 600	290 292
Property Plant Equipment Gross Cost					474 956	507 156	613 384	693 631	751 654	748 219	1 095 345	1 459 460
Provisions For Liabilities Balance Sheet Subtotal					35 360	29 239	35 810	45 047	43 029	45 848	118 127	169 482
Total Additions Including From Business Combinations Property Plant Equipment						32 200	106 228	124 712	75 075	91 095	358 826	392 360
Total Assets Less Current Liabilities	406 914	644 599	853 498	1 193 458	631 255	675 612	1 088 029	1 476 497	1 815 599	2 650 091	3 241 694	2 911 529
Trade Creditors Trade Payables								588 897	590 256	435 362	418 205	472 190
Trade Debtors Trade Receivables								1 958 967	2 071 820	1 499 978	1 335 529	2 059 972
Amount Specific Advance Or Credit Directors				27 234	49 989	60 989	72 989	84 990
Amount Specific Advance Or Credit Made In Period Directors					49 989	11 000	12 000	12 001
Amount Specific Advance Or Credit Repaid In Period Directors								69 440
Bank Borrowings					8 304	34 438	27 754	20 785
Creditors Due After One Year	39 083	12 504	23 526	10 976
Creditors Due Within One Year	974 275	1 936 486	1 586 343	2 192 409
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 925
Disposals Property Plant Equipment								44 465
Number Shares Allotted		1 000	1 000	1 000
Par Value Share		1	1	1
Provisions For Liabilities Charges	17 535	26 480	33 951	33 569
Secured Debts	545 526	923 866	812 792	951 196
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		67 385	85 018	75 546
Tangible Fixed Assets Cost Or Valuation	210 704	278 089	363 107	438 653
Tangible Fixed Assets Depreciation	107 223	140 516	184 999	246 331
Tangible Fixed Assets Depreciation Charged In Period		33 293	44 483	61 332
Total Additions Including From Business Combinations Intangible Assets								14 140
Total Borrowings					677 885	993 204	732 016	1 520 943
Advances Credits Directors	504	6 115	17 101	27 234
Advances Credits Made In Period Directors	4 716	6 619	36 042
Advances Credits Repaid In Period Directors	5 220		25 056

Company staff

Zoe P.

Role: Director

Appointed: 01 June 2012

Latest update: 6 March 2024

Christopher P.

Role: Director

Appointed: 10 May 2002

Latest update: 6 March 2024

Michael S.

Role: Director

Resigned: 08 April 2019

Latest update: 6 March 2024

Stephen P.

Role: Secretary

Resigned: 09 April 2019

Latest update: 6 March 2024

Pauline P.

Role: Director

Appointed: 01 June 2012

Resigned: 30 November 2020

Latest update: 6 March 2024

Laurence M.

Role: Director

Appointed: 19 September 2002

Resigned: 08 January 2007

Latest update: 6 March 2024

Pauline P.

Role: Director

Appointed: 10 May 1991

Resigned: 22 August 1997

Latest update: 6 March 2024

Stephen P.

Role: Director

Appointed: 10 May 1991

Resigned: 31 May 2013

Latest update: 6 March 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Michael S.

Notified on 6 April 2016

Ceased on 8 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 7 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	7 September 2014
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 10 December 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 December 2013

Power Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Christopher P.

Michael S.

Stephen P.

Pauline P.

Laurence M.

Pauline P.

Stephen P.

People with significant control

Christopher P.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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Power Testing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe P.

Christopher P.

Michael S.

Stephen P.

Pauline P.

Laurence M.

Pauline P.

Stephen P.

People with significant control

Christopher P.

Michael S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013