Power Tool Sales Uk Ltd in Southampton, SO17 3SP

Description

Data updated on: 01-11-2023

The firm called Power Tool Sales Uk was registered on Monday 9th February 2004 as a Private Limited Company. The company's headquarters could be contacted at Southampton on 504-506 Portswood Road, Portswood. If you want to reach this firm by mail, its area code is SO17 3SP. The registration number for Power Tool Sales Uk Ltd is 05038328. The company's classified under the NACE and SIC code 46620, that means Wholesale of machine tools. March 31, 2023 is the last time the company accounts were reported.

In this specific business, a variety of director's duties have so far been performed by Rosemary L. who was appointed in 2008 in June. That business had been supervised by Glen M. until 16 years ago. To provide support to the directors, the abovementioned business has been utilizing the skills of George B. as a secretary for the last fourteen years.

Rosemary L. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 314	23 119	7 453	14 313	14 313

Balance Sheet
Debtors	19 630	33 577	27 750	14 240	14 313	14 313	14 313	14 313	14 313	14 313	14 313	14 313	14 313
Net Assets Liabilities											14 313	14 313	14 313
Cash Bank In Hand	95 929	122 228	119 047	5 636
Current Assets	128 248	169 179	159 859	19 876	14 313
Net Assets Liabilities Including Pension Asset Liability	36 314	23 119	7 453	14 313
Other Debtors					14 313	14 313	14 313	14 313	14 313	14 313	14 313
Stocks Inventory	12 689	13 374	13 062
Tangible Fixed Assets	8 322	6 375	3 835

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	36 214	23 019	7 353	14 213	14 213
Shareholder Funds	36 314	23 119	7 453	14 313	14 313

Other Financial Data
Version Production Software												1	1
Net Current Assets Liabilities	29 232	17 671	4 099	14 313	14 313						14 313	14 313	14 313
Total Assets Less Current Liabilities	37 554	24 046	7 934	14 313	14 313	14 313	14 313	14 313	14 313	14 313	14 313	14 313	14 313
Creditors Due Within One Year	99 016	151 508	155 760	5 563
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 240	927	481
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		880
Tangible Fixed Assets Cost Or Valuation	21 744	22 624	22 624
Tangible Fixed Assets Depreciation	13 422	16 249	18 789
Tangible Fixed Assets Depreciation Charged In Period		2 827