Powerbrand Limited in West Midlands, DY8 1LU

Description

Data updated on: 27-05-2022

Powerbrand started its operations in the year 1977 as a Private Limited Company with reg. no. 01312390. The firm's headquarters was based in West Midlands at 15 & 17 Church Street. This particular Powerbrand Limited firm had been in this business for 45 years.

The directors were as follow: Peter H. appointed in 2007 in January, Pamela H. appointed in 2006 in May, Sonya H. appointed on January 27, 2006 and .

Executives who controlled the firm include: Peter H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pamela H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 171	12 720	7 862	306

Balance Sheet
Cash Bank In Hand	11 191	4 373	9 209	10 470
Cash Bank On Hand				10 470	6 592	5 014	4 512	10 930	4 496	2 678
Current Assets	62 556	52 754	31 760	43 872	11 250	8 840	7 146	25 226	8 524	2 692
Debtors	51 365	48 381	22 551	33 402	4 658	3 826	2 634	14 296	4 028	14
Net Assets Liabilities				306	12	13	36	77	19	108
Net Assets Liabilities Including Pension Asset Liability	7 171	12 720	7 862	306
Other Debtors					4 658	3 826	1 722		228	14
Property Plant Equipment				462	354	271	208	159	124
Tangible Fixed Assets	1 151	788	602	462

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	7 167	12 716	7 858	302
Shareholder Funds	7 171	12 720	7 862	306

Other Financial Data
Amount Specific Advance Or Credit Directors			1 057		4 658	3 826	1 722
Amount Specific Advance Or Credit Made In Period Directors				20 961	4 658	22 518	12 556	10 250
Amount Specific Advance Or Credit Repaid In Period Directors				22 018		23 350	14 660	11 972
Accumulated Depreciation Impairment Property Plant Equipment				2 538	2 646	2 729	2 792	2 841	2 876
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-21
Average Number Employees During Period						1		4	4	4
Creditors				43 936	11 521	9 047	7 278	25 278	8 617	2 584
Creditors Due Within One Year	56 306	40 664	24 380	43 936
Dividends Paid					7 450
Increase From Depreciation Charge For Year Property Plant Equipment					108	83	63	49	35
Net Current Assets Liabilities	6 250	12 090	7 380	-64	-271	-207	-132	-52	-93	108
Number Shares Allotted		4	4	4
Number Shares Issued Fully Paid					4
Other Creditors				20 154	1 240	1 330	1 370	18 069	7 309	2 589
Other Taxation Social Security Payable				5 600	1 881	2 435	3 891	5 262	-11	-11
Par Value Share		1	1	1	1
Profit Loss					7 156
Property Plant Equipment Gross Cost				3 000	3 000	3 000	3 000	3 000	3 000
Provisions				92	71
Provisions For Liabilities Balance Sheet Subtotal				92	71	51	40	30	12
Provisions For Liabilities Charges	230	158	120	92
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	3 000	3 000	3 000
Tangible Fixed Assets Depreciation	1 849	2 212	2 398	2 538
Tangible Fixed Assets Depreciation Charged In Period		363	186	140
Total Assets Less Current Liabilities	7 401	12 878	7 982	398	83	64	76	107	31	108
Trade Creditors Trade Payables				18 182	8 400	5 282	2 017	1 947	1 319	6
Trade Debtors Trade Receivables				33 402			912	14 296	3 800
Advances Credits Directors	5 648	9 875	1 057
Advances Credits Made In Period Directors	35 522	28 587	36 514
Advances Credits Repaid In Period Directors	21 300	24 360	45 332
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 876
Disposals Property Plant Equipment										3 000