Powerfactor (u.k.) Limited in Chippenham, SN14 8LZ

Description

Data updated on: 01-11-2023

Powerfactor (u.k.) Limited may be contacted at 10 St Martins Lane, Marshfield in Chippenham. The company's zip code is SN14 8LZ. Powerfactor (u.k.) has been on the market since it was registered in 1996. The company's registration number is 03279839. The company's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Powerfactor (u.k.) Ltd released its account information for the period that ended on 2023-05-03. The business most recent annual confirmation statement was filed on 2022-11-03.

Regarding to the following company, a number of director's duties have been executed by Andrew W. and Marian W.. As for these two managers, Andrew W. has managed company for the longest time, having been one of the many members of the Management Board since Monday 18th November 1996.

Executives who have control over the firm are as follows: Marian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-03	2015-05-03	2016-05-03	2017-05-03	2018-05-03	2019-05-03	2020-05-03	2021-05-03	2022-05-03	2023-05-03
Currency
Net Worth	638 168	638 946	643 137

Balance Sheet
Cash Bank On Hand			4 612	12 554	23 599	7 448	13 126	39 556	55 913	73 581
Current Assets	10 047	11 141	10 433	18 121	29 166	9 571	21 626	39 556
Debtors	6 176	6 686	5 821	5 567	5 567	2 123	8 500
Net Assets Liabilities			643 138	650 841	646 233	631 514	641 243	718 392	742 494	768 673
Other Debtors			5 000	5 000	5 000
Property Plant Equipment			675 401	675 093	674 909	674 761	674 643	741 570	750 000	765 250
Cash Bank In Hand	3 871	4 455	4 612
Tangible Fixed Assets	670 906	670 521	675 401

Capital & Reserves
Called Up Share Capital	535 002	535 002	535 002
Profit Loss Account Reserve	103 166	103 944	108 135
Shareholder Funds	638 168	638 946	643 137

Other Financial Data
Version Production Software						1	1	1	1	1
Accrued Liabilities Deferred Income			28 969	28 969	27 069					200
Accumulated Depreciation Impairment Property Plant Equipment				3 145	3 329	3 329	3 595	4 067	4 067	4 067
Average Number Employees During Period							2	2	2	2
Comprehensive Income Expense					17 335	19 281	29 729	42 556	37 274	37 826
Corporation Tax Payable			6 047	4 493	4 052	4 558	7 002	10 094	8 743	8 873
Creditors			42 988	42 683	57 842	7 658	19 866	14 768	14 032	13 874
Dividends Paid					22 000	34 000	20 000	20 000	20 000	24 000
Dividends Paid On Shares			16 000	10 000	22 000
Fixed Assets			675 401	675 093	674 909	674 761	674 643	741 570	750 000	765 250
Income Expense Recognised Directly In Equity					22 000	34 000	20 000	20 000	20 000	24 000
Increase Decrease In Depreciation Impairment Property Plant Equipment				308	184
Increase From Depreciation Charge For Year Property Plant Equipment				308	184	148	266	472
Loans From Directors			5 501	5 501	21 501
Net Current Assets Liabilities	-32 738	-31 575	-32 264	-24 562	-28 676	1 913	1 760	24 788	41 881	59 707
Other Taxation Social Security Payable			2 471	3 720	534	2 123	493	497	1 111	587
Prepayments Accrued Income			567	567	567
Profit Loss					17 335	19 281	29 729	42 556	37 274	37 826
Property Plant Equipment Gross Cost				678 238	678 238	678 238	678 238	745 637	754 067	769 317
Provisions For Liabilities Balance Sheet Subtotal								12 806	14 408	17 305
Total Assets Less Current Liabilities	638 168	638 946	643 137	650 898	667 734	676 674	676 403	766 358	791 881	824 957
Total Increase Decrease From Revaluations Property Plant Equipment								67 399	8 430	15 250
Trade Creditors Trade Payables			-291	-310	1 590
Trade Debtors Trade Receivables			255				8 500
Value-added Tax Payable					3 096	3 100	5 288	4 177	4 178	4 214
Creditors Due Within One Year	42 785	42 716	42 697
Number Shares Allotted		535 002	535 002
Par Value Share		1	1
Share Capital Allotted Called Up Paid	535 002	535 002	535 002
Tangible Fixed Assets Additions			5 188
Tangible Fixed Assets Cost Or Valuation	673 050	673 050	678 238
Tangible Fixed Assets Depreciation	2 144	2 529	2 837
Tangible Fixed Assets Depreciation Charged In Period		385	308