Powerct Limited in Ballyhackamore, BT4 3EU

Website

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www.powerct.co.uk

Description

Data updated on: 01-11-2023

Powerct has been operating on the market for fifteen years. Started under NI072331, this company is listed as a Private Limited Company. You may find the main office of the firm during office hours at the following address: At The Offices Of Falconer Stewart 248-266 Upper Newtownards Road, BT4 3EU Ballyhackamore. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. Powerct Ltd reported its account information for the period up to April 26, 2022. Its most recent confirmation statement was released on April 9, 2023.

For fifteen years, the company has only been guided by a single managing director: Mark D. who has been overseeing it since Thu, 9th Apr 2009. At least one secretary in this firm is a limited company, specifically Syban Ltd.

Mark D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-28	2022-04-26
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 608	94	32	44	-735	-626	-3 198

Balance Sheet
Cash Bank In Hand	12 488	24 685	15 513	8 683	4 454
Current Assets	31 353	25 435	15 998	11 477	9 430	8 311	7 299	583	670	4 461	3 791	5 073
Debtors	18 865	750	485	87	751
Net Assets Liabilities Including Pension Asset Liability	2 608	94	32	44	-735	-626	-3 198
Net Assets Liabilities							3 198	3 189	6 155	5 695	7 926	9 917
Stocks Inventory				2 707	4 225
Tangible Fixed Assets				667	1 525

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	2 605	91	29	41	-738
Shareholder Funds	2 608	94	32	44	-735	-626	-3 198

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	28 745	25 341
Net Current Assets Liabilities	2 608	94	32	-623	-2 260	-1 568	-3 557	3 189	6 155	5 695	7 926	9 917
Total Assets Less Current Liabilities	2 608	94	32	44	-735	-626	-3 198	3 189	6 155	5 695	7 926	9 917
Creditors							10 856	3 772	6 825	10 156	11 717	14 990
Fixed Assets				667	1 525	942	359
Creditors Due Within One Year		25 341	15 966	12 100	11 690	9 879	10 856
Tangible Fixed Assets Additions				890	1 441
Tangible Fixed Assets Cost Or Valuation				890	2 331
Tangible Fixed Assets Depreciation				223	806
Tangible Fixed Assets Depreciation Charged In Period				223	583

Company staff

Syban Ltd

Role: Corporate Secretary

Appointed: 09 April 2009

Address: Upper Newtownards Road, Belfast, Antrim, BT4 3EU, Northern Ireland

Latest update: 5 January 2024

Mark D.

Role: Director

Appointed: 09 April 2009

Latest update: 5 January 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Neil C.

Notified on 6 April 2016

Ceased on 10 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	26 January 2024
Account last made up date	26 April 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	30 January 2014
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	22 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-28
Annual Accounts
Start Date For Period Covered By Report	2021-04-29
End Date For Period Covered By Report	2022-04-26
Annual Accounts 16 January 2018
Date Approval Accounts	16 January 2018

Powerct Limited

General information

Name:

Office Address:

Contact information

Website

www.powerct.co.uk

Description

Financial data based on annual reports

Company staff

Syban Ltd

Mark D.

Dorothy K.

People with significant control

Mark D.

Neil C.

Accounts Documents

Company filings

Filing category

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