Powerite Contracting Limited in Bristol, BS9 4EA

Websites

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www.poweritecontracting.com

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www.poweritecontracting.co.uk

Description

Data updated on: 01-11-2023

Powerite Contracting came into being in 1998 as a company enlisted under no 03610198, located at BS9 4EA Bristol at 31 Cavendish Road. The company has been in business for twenty six years and its status at the time is active. The company's SIC and NACE codes are 43210 which means Electrical installation. The company's most recent accounts describe the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-08-05.

John S. is this particular firm's single managing director, who was appointed twenty six years ago. Additionally, the director's tasks are helped with by a secretary - Julie S., who was chosen by the business on 1999-06-01.

Executives who control the firm include: John S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. 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	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	186 910	126 809	188 105	177 338	154 805	132 087	156 895

Balance Sheet
Cash Bank On Hand								124 961	160 481	161 667	258 083	138 896	247 304
Current Assets	756 093	176 594	337 284	333 973	325 244	309 739	326 634	333 623	486 290	394 160	518 457	302 094	652 357
Debtors	691 209	127 038	274 331	189 853	214 109	215 078	157 900	181 062	319 594	232 493	260 374	163 198	405 053
Net Assets Liabilities							156 895	121 340	191 756	205 050	220 212	206 310	403 895
Other Debtors										3 453	5 281	14 709	32 442
Property Plant Equipment								4 881	4 586	4 658	4 338	4 650	3 488
Total Inventories								27 600	6 215
Cash Bank In Hand	16 427	28 333	28 837	112 620	74 881	62 267	144 034
Net Assets Liabilities Including Pension Asset Liability	186 910	126 809	188 105	177 338	154 805	132 087	156 895
Stocks Inventory	48 457	21 223	34 116	31 500	36 254	32 394	24 700
Tangible Fixed Assets	7 877	16 337	12 534	8 828	6 849	5 137

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	185 910	125 809	187 105	176 338	153 805	131 087	155 895
Shareholder Funds	186 910	126 809	188 105	177 338	154 805	132 087	156 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								52 977	54 504	56 056	57 501	59 051	60 213
Additions Other Than Through Business Combinations Property Plant Equipment									1 232	1 624	1 125	1 862
Average Number Employees During Period								4	4	4	4	3	5
Bank Borrowings											100 000
Bank Borrowings Overdrafts											100 000
Creditors							175 322	216 530	298 486	193 134	201 949	99 550	251 287
Increase From Depreciation Charge For Year Property Plant Equipment									1 527	1 552	1 445	1 550	1 162
Net Current Assets Liabilities	179 354	118 159	180 431	170 529	148 766	127 518	151 312	117 093	187 804	201 026	316 508	202 544	401 070
Other Creditors								18 590	30 635	11 089	19 061	14 337	21 455
Other Taxation Social Security Payable											42 134	19 501	62 885
Property Plant Equipment Gross Cost								57 858	59 090	60 714	61 839	63 701
Provisions For Liabilities Balance Sheet Subtotal							925	634	634	634	634	884	663
Taxation Social Security Payable								31 184	61 923	47 470	42 439
Total Assets Less Current Liabilities	187 231	134 496	192 965	179 357	155 615	132 655	157 820	121 974	192 390	205 684	320 846	207 194	404 558
Trade Creditors Trade Payables								166 756	205 928	134 575	140 449	65 712	166 947
Trade Debtors Trade Receivables								181 062	319 594	229 040	255 093	148 489	372 611
Amount Specific Advance Or Credit Directors									-53	3 453	5 281
Amount Specific Advance Or Credit Made In Period Directors										4 466	11 591
Amount Specific Advance Or Credit Repaid In Period Directors										960	9 763
Creditors Due After One Year Total Noncurrent Liabilities		5 435
Creditors Due Within One Year Total Current Liabilities	576 739	58 435
Fixed Assets	7 877	16 337	12 534	8 828	6 849	5 137	6 508	4 881
Provisions For Liabilities Charges	321	2 252	1 674	1 082	810	568	925
Tangible Fixed Assets Additions		13 905	1 124	737	302
Tangible Fixed Assets Cost Or Valuation	38 249	52 154	53 278	54 015	54 317	54 317
Tangible Fixed Assets Depreciation	30 372	35 817	40 744	45 187	47 468	49 180
Tangible Fixed Assets Depreciation Charge For Period		5 445
Creditors Due After One Year		5 435	3 186	937
Creditors Due Within One Year		58 435	156 853	163 444	176 478	182 221	175 322
Tangible Fixed Assets Depreciation Charged In Period			4 927	4 443	2 281	1 712

Company staff

Julie S.

Role: Secretary

Appointed: 01 June 1999

Latest update: 18 March 2024

John S.

Role: Director

Appointed: 05 August 1998

Latest update: 18 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 05 August 1998

Resigned: 05 August 1998

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 18 March 2024

Bourse Nominees Limited

Role: Corporate Nominee Director

Appointed: 05 August 1998

Resigned: 05 August 1998

Address: 7 Brunswick Square, Bristol, BS2 8PE

Latest update: 18 March 2024

Keith B.

Role: Secretary

Appointed: 05 August 1998

Resigned: 01 June 1999

Latest update: 18 March 2024

People with significant control

John S.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Julie S.

Notified on 5 August 2016

Nature of control:

1/2 or less of voting rights

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 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	2 September 2013
Annual Accounts 5 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 August 2016
Annual Accounts 4 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	4 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Powerite Contracting Limited

General information

Name:

Office Address:

Contact information

Websites

www.poweritecontracting.com

www.poweritecontracting.co.uk

Description

Financial data based on annual reports

Company staff

Julie S.

John S.

Bristol Legal Services Limited

Bourse Nominees Limited

Keith B.

People with significant control

John S.

Julie S.

Accounts Documents

Company filings

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