Powerforce Electrical Services Limited in Southampton, SO31 5FF

Description

Data updated on: 01-11-2023

Registered at The Willow Grange Road, Southampton SO31 5FF Powerforce Electrical Services Limited is categorised as a Private Limited Company with 06215558 registration number. The firm was founded seventeen years ago. This business's declared SIC number is 43210 - Electrical installation. Powerforce Electrical Services Ltd released its account information for the period up to 2023-03-31. The latest annual confirmation statement was released on 2023-04-17.

The directors currently officially appointed by this particular firm are: Deborah D. assigned to lead the company in 2016 and Andrew D. assigned to lead the company in 2007.

Executives who control the firm include: Andrew D. owns 1/2 or less of company shares. Deborah D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	61 351	21 609	22 057	27 002	28 756	82 716

Balance Sheet
Cash Bank On Hand							129 543	61 263	204 664	369 930	579 912	492 845	374 362
Current Assets	75 393	32 491	33 370	55 331	53 287	127 971	142 992	87 629	379 384	567 755	635 224	580 630	598 847
Debtors	4 241	3 636	7 776	6 320	4 453	51 959	13 449	26 366	174 720	197 825	50 312	87 785	155 372
Net Assets Liabilities							130 909	79 774	243 051	497 556	533 979	526 842	510 560
Property Plant Equipment							41 246	25 427	47 396	43 644	122 196	92 691	34 008
Total Inventories											5 000		69 113
Cash Bank In Hand	71 152	28 855	25 594	49 011	48 834	76 012
Net Assets Liabilities Including Pension Asset Liability	61 351	21 609	22 057	27 002	28 756	82 716
Tangible Fixed Assets	15 415	11 561	19 724	14 072	17 979	35 562

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	61 251	21 509	21 957	26 902	28 656	82 616
Shareholder Funds	61 351	21 609	22 057	27 002	28 756	82 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							33 149	32 631	33 944	38 963	65 830	96 726	28 192
Average Number Employees During Period							3	3	4	4	3	3	2
Creditors							8 714	5 566	13 201	113 843	63 453	50 343	115 833
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 993	14 484	9 527	13 866		79 870
Disposals Property Plant Equipment								20 555	25 055	16 480	31 694		167 493
Finance Lease Liabilities Present Value Total							8 714	5 566	13 201		63 453	50 343
Increase From Depreciation Charge For Year Property Plant Equipment								8 475	15 797	14 546	40 733	30 896	11 336
Net Current Assets Liabilities	45 936	10 048	11 588	18 263	16 715	65 127	98 377	59 913	208 856	453 912	498 453	502 105	483 014
Other Creditors							1 750	1 549	41 358	3 317	3 178	4 707	26 431
Other Taxation Social Security Payable							29 128	16 484	109 468	104 055	72 129	37 088	74 933
Property Plant Equipment Gross Cost							74 395	58 058	81 340	82 607	188 026	189 417	62 200
Total Additions Including From Business Combinations Property Plant Equipment								4 218	48 337	17 747	137 113	1 391	40 276
Total Assets Less Current Liabilities	61 351	21 609	31 312	32 335	34 694	100 689	139 623	85 340	256 252	497 556	620 649	594 796	517 022
Trade Creditors Trade Payables							4 702	6 577	14 695	6 471	48 354	23 620	14 469
Trade Debtors Trade Receivables							13 449	26 366	174 720	197 825	50 312	87 785	155 372
Provisions For Liabilities Balance Sheet Subtotal											23 217	17 611	6 462
Creditors Due Within One Year Total Current Liabilities	29 457	22 443
Fixed Assets	15 415	11 561	19 724	14 072
Tangible Fixed Assets Cost Or Valuation	30 511	30 511	32 661	22 273	32 173	55 701
Tangible Fixed Assets Depreciation	15 096	18 950	12 937	8 201	14 194	20 139
Tangible Fixed Assets Depreciation Charge For Period		3 854
Creditors Due After One Year			9 255	5 333	5 938	17 973
Creditors Due Within One Year		22 443	21 782	37 068	36 572	62 844
Debtors Due After One Year				6 320	4 453	51 959
Number Shares Allotted			100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year				5 333	5 938	17 973
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			23 923	12 582	9 900
Tangible Fixed Assets Depreciation Charged In Period			6 574	1 006	5 993
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 587	5 742
Tangible Fixed Assets Disposals			21 773	22 970
Value Shares Allotted					1	1

Company staff

Deborah D.

Role: Director

Appointed: 01 September 2016

Latest update: 17 February 2024

Deborah D.

Role: Secretary

Appointed: 17 April 2007

Latest update: 17 February 2024

Andrew D.

Role: Director

Appointed: 17 April 2007

Latest update: 17 February 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah 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	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 31st August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31st August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
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 11th September 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th September 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

Powerforce Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Deborah D.

Andrew D.

Incorporate Secretariat Limited

People with significant control

Andrew D.

Deborah D.

Accounts Documents

Company filings

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