Power Trolley Rentals Limited in Yelverton, PL20 7UY

Description

Data updated on: 01-11-2023

Power Trolley Rentals Limited may be gotten hold of in 16 Morley Drive, Crapstone in Yelverton. The firm zip code is PL20 7UY. Power Trolley Rentals has been actively competing on the market since it was registered on 2002-03-20. The firm Companies House Reg No. is 04399822. This business's classified under the NACE and SIC code 77210 which stands for Renting and leasing of recreational and sports goods. Thursday 31st March 2022 is the last time when the company accounts were reported.

We have 1 director at present overseeing this particular firm, specifically Peter W. who has been utilizing the director's obligations for 22 years.

Peter W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 178	-77 233	-131 447	-170 494	-151 721	-163 194

Balance Sheet
Current Assets	54 876	65 508	24 811	103 216	119 510	103 203	90 633	111 784	100 822	99 840	108 270	113 985	115 219
Net Assets Liabilities						-167 438	-185 586	212 858	249 231	-259 500	-256 124	-265 189	-285 984
Cash Bank In Hand		2 077	1 297	7 194	110	16 175
Debtors	20 684	19 544	1 314	9 822	16 445	2 028
Net Assets Liabilities Including Pension Asset Liability	-58 178	-77 233	-131 447	-170 494	-151 721	-163 194
Stocks Inventory	34 192	43 887	22 200	86 200	102 955	85 000
Tangible Fixed Assets	5 237	4 010	3 419	3 073	2 305	1 729

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 776	-46 516	-131 547	-170 594	-151 821	-163 294
Shareholder Funds	-58 178	-77 233	-131 447	-170 494	-151 721	-163 194

Other Financial Data
Average Number Employees During Period										1	1	1	1
Creditors						272 370	277 516	325 615	350 783	359 887	364 804	379 481	401 203
Fixed Assets	5 237	4 010	3 419	3 073	2 305	1 729	1 297	973	730	547	410	307
Net Current Assets Liabilities	-63 415	-81 243	-134 866	-173 567	-154 026	-164 923	-186 883	213 831	249 961	-260 047	-256 534	-265 496	-285 984
Total Assets Less Current Liabilities	-58 178	-77 233	-131 447	-170 494	-151 721	-163 194	-185 586	212 858	249 231	-259 500	-256 124	-265 189	-285 984
Creditors Due Within One Year	118 291	146 751	159 677	276 783	273 536	268 126
Number Shares Allotted	100	100	100			100
Par Value Share	1	1	1			1
Share Capital Allotted Called Up Paid	100	100	100		100	100
Tangible Fixed Assets Additions		109	549	678
Tangible Fixed Assets Cost Or Valuation	21 742	21 851	22 400	23 078	23 078	23 078
Tangible Fixed Assets Depreciation	16 505	17 841	18 981	20 005	20 773	21 349
Tangible Fixed Assets Depreciation Charged In Period		1 336	1 140	1 024		576
Revaluation Reserve	-22 502	-30 817	-107 491

Company staff

Peter W.

Role: Secretary

Appointed: 01 April 2008

Latest update: 2 April 2024

Peter W.

Role: Director

Appointed: 20 March 2002

Latest update: 2 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 19 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	19 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 23 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 March 2015
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 19 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Power Trolley Rentals Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Swift Incorporations Limited

Joy W.

People with significant control

Peter W.

Accounts Documents

Company filings

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