Powerdesign Consulting Limited in Hindhead, GU26 6QP

Description

Data updated on: 01-11-2023

08576550 is a registration number used by Powerdesign Consulting Limited. This company was registered as a Private Limited Company on 2013-06-19. This company has been present in this business for eleven years. This firm can be contacted at Conifers Grove Road in Hindhead. The post code assigned to this address is GU26 6QP. The firm's declared SIC number is 74100 which means specialised design activities. 2022-06-30 is the last time when the company accounts were filed.

In this limited company, all of director's tasks have so far been fulfilled by Sean W. who was appointed in 2013.

Sean W. is the individual who controls 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	55 725	71 127	55 009

Balance Sheet
Cash Bank On Hand			94 147	106 965	138 499	143 936	130 920	83 425	119 947
Current Assets	105 467	96 062	103 140	111 093	149 376	153 816	136 132	98 956	124 620	121 291
Debtors	9 420	400	8 950	9 245	9 500	7 056	5 212	15 531	4 673
Net Assets Liabilities			61 135	76 485	123 088	147 822	140 134	128 225	124 873	127 191
Property Plant Equipment			1 573	6 692	7 536	5 751	7 084	7 084	3 991
Cash Bank In Hand	96 367	95 662
Net Assets Liabilities Including Pension Asset Liability	55 725	71 127	55 009
Tangible Fixed Assets	2 798	2 098	1 573

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	55 715	46 698	54 999
Shareholder Funds	55 725	71 127	55 009

Other Financial Data
Version Production Software							2 022		2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment			2 157	3 640	6 140	8 740	11 102	11 102	14 195
Additions Other Than Through Business Combinations Property Plant Equipment							1 650
Average Number Employees During Period									1	1
Creditors			44 485	46 592	31 603	10 966	3 082	3 420	3 738	-1 909
Fixed Assets	2 798	2 098	1 573						3 991	3 991
Increase From Depreciation Charge For Year Property Plant Equipment				420		1 785	2 362		1 320
Loans From Directors			15 634	23 677	3 284	-3 312	-8 912	2 503	-8 007
Net Current Assets Liabilities	55 725	44 610	53 436	69 793	116 396	140 026	133 050	121 141	120 589	123 200
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10
Number Shares Allotted				10	10	10	10	10	10
Other Creditors				1 360	108	1 201	954	954	1 047
Par Value Share				1	1	1	1	1	1
Property Plant Equipment Gross Cost			3 730	3 730	13 676	13 676	18 186	18 186	18 186
Taxation Social Security Payable			21 731	21 555	23 907	12 466	11 040	9 667	10 698
Total Assets Less Current Liabilities	55 725	71 127	55 009						124 580	127 191
Trade Creditors Trade Payables			7 120	9 232
Trade Debtors Trade Receivables			9 900	9 245	10 877	9 880	5 212	15 531	4 673
Creditors Due Within One Year	47 940	51 052	49 704
Current Asset Investments		95 662	94 190
Tangible Fixed Assets Cost Or Valuation	3 730	3 730	3 730
Tangible Fixed Assets Depreciation	932	1 632	2 157
Tangible Fixed Assets Depreciation Charged In Period		700	525

Company staff

Sean W.

Role: Director

Appointed: 19 June 2013

Latest update: 25 April 2024

People with significant control

Sean W.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-06-19
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	17 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Powerdesign Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean W.

People with significant control

Sean W.

Accounts Documents

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