Powercore Limited in Plymouth, PL1 3QW

Description

Data updated on: 01-11-2023

03525287 is a registration number used by Powercore Limited. It was registered as a Private Limited Company on 1998-03-11. It has been in this business for the last twenty six years. This enterprise can be contacted at 91 Durnford Street in Plymouth. The head office's zip code assigned to this location is PL1 3QW. The company's SIC and NACE codes are 98000 and has the NACE code: Residents property management. The company's latest filed accounts documents cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2023-03-05.

The directors currently officially appointed by the following firm include: Katharine D. formally appointed on 1998-04-27 and Neil D. formally appointed in 1998. In order to help the directors in their tasks, the firm has been using the skills of Katharine D. as a secretary since 1999.

Executives who have control over the firm are as follows: Katharine D. owns 1/2 or less of company shares. Neil D. owns 1/2 or less 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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	273 999	245 778	246 282	246 813	247 238

Balance Sheet
Current Assets	282 212	256 351	254 639	253 656	252 880	247 750	248 994	249 834	250 458	250 563	250 524	250 576
Net Assets Liabilities					247 238	247 750	248 994	249 834	253 112	254 120	247 795	247 097
Cash Bank In Hand	1 458	1 460	34	68	61
Debtors	280 754	254 891	254 605	253 588	252 819
Net Assets Liabilities Including Pension Asset Liability		245 778	246 282	246 813	247 238
Other Debtors		254 891	254 605

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	273 899	245 678	246 182	246 713	247 138
Shareholder Funds	273 999	245 778	246 282	246 813	247 238

Other Financial Data
Creditors					5 642				5 336	1 395	469	1 729
Depreciation Amortisation Impairment Expense									483	4 024
Fixed Assets									19 355	16 171	865	562
Net Current Assets Liabilities	273 999	245 778	246 282	246 813	247 238	247 750	248 994	249 834	245 122	249 168	250 055	248 847
Other Operating Expenses Format2					500	4 083			1 960	3 245
Other Operating Income Format2					1 032	1 125			624	250
Profit Loss					425	512			2 837	817
Raw Materials Consumables Used									1 043	1 997
Tax Tax Credit On Profit Or Loss On Ordinary Activities					107	128			679	191
Total Assets Less Current Liabilities	273 999	245 778	246 282	246 813	247 238	247 750	248 994	249 834	264 477	265 339	250 920	249 409
Turnover Revenue						3 598			6 378	10 024
Creditors Due Within One Year	8 213	10 573	8 357	6 843	5 642
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 621
Tangible Fixed Assets Depreciation	2 621
Administrative Expenses			8 911	500
Gross Profit Loss			8 388
Interest Payable Similar Charges			76	67
Operating Profit Loss			-523	-500
Other Creditors Due Within One Year		10 492	8 231
Other Interest Receivable Similar Income			1 229	1 231
Profit Loss For Period			504	531
Profit Loss On Ordinary Activities Before Tax			630	664
Taxation Social Security Due Within One Year		81	126
Tax On Profit Or Loss On Ordinary Activities			126	133
Turnover Gross Operating Revenue			8 388

Company staff

Katharine D.

Role: Secretary

Appointed: 26 February 1999

Latest update: 25 January 2024

Katharine D.

Role: Director

Appointed: 27 April 1998

Latest update: 25 January 2024

Neil D.

Role: Director

Appointed: 27 April 1998

Latest update: 25 January 2024

People with significant control

Katharine D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Neil D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 November 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 August 2013

Powercore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine D.

Katharine D.

Neil D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Katharine D.

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Powercore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine D.

Katharine D.

Neil D.

Britannia Company Formations Limited

Deansgate Company Formations Limited

People with significant control

Katharine D.

Neil D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013