Powerlec Services Limited in Milton Keynes, MK5 8PJ

Description

Data updated on: 01-11-2023

Registered with number 08139119 twelve years ago, Powerlec Services Limited is a Private Limited Company. The company's latest registration address is 1 Radian Court, Knowlhill Milton Keynes. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The company's latest accounts were submitted for the period up to 2021-07-31 and the most recent annual confirmation statement was released on 2022-06-12.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency

Balance Sheet
Cash Bank On Hand			557	279
Current Assets	110 190	71 762	81 446	85 319	78 989	56 084	100 979	126 637	116 595
Debtors	91 683	58 077	72 189	76 340
Net Assets Liabilities			255	4 289	3 632	3 041	2 455	2 583	22 616
Other Debtors			45 062	57 986
Property Plant Equipment			1 976	26 448
Total Inventories			8 700	8 700
Cash Bank In Hand	11 463	5 135	557
Net Assets Liabilities Including Pension Asset Liability	12 193	-12 378	255
Stocks Inventory	7 044	8 550	8 700
Tangible Fixed Assets	3 379	2 634	1 976

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 192	-12 379	254

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 652	3 652	4 652	5 652	5 632	5 632
Accumulated Depreciation Impairment Property Plant Equipment			2 663	4 242
Additions Other Than Through Business Combinations Property Plant Equipment				26 051
Average Number Employees During Period							2	2
Bank Overdrafts			2 260	1 635
Corporation Tax Payable			8 596	9 007
Creditors			83 167	74 334	72 527	50 737	-7 235	3 763	-1 743
Finance Lease Liabilities Present Value Total				4 782
Fixed Assets				26 448	24 991	23 629	17 721	13 291	9 770
Increase From Depreciation Charge For Year Property Plant Equipment				1 579
Net Current Assets Liabilities	9 490	-15 012	9 463	10 985	6 462	5 347	108 214	122 874	118 338
Other Creditors			23 915	24 480
Other Taxation Social Security Payable			25 890	30 955
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 864
Property Plant Equipment Gross Cost			4 639	30 690
Provisions For Liabilities Balance Sheet Subtotal				5 289	4 748	4 748	4 489	4 489	4 489
Total Assets Less Current Liabilities	12 869	-12 378	11 439	33 781	31 453	28 976	125 935	136 165	128 108
Trade Creditors Trade Payables			22 506	7 127
Trade Debtors Trade Receivables			27 127	18 354
Capital Employed	12 193	-12 378	255
Creditors Due After One Year			11 184
Creditors Due Within One Year	100 700	86 774	71 983
Number Shares Allotted	1		1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1		1
Provisions For Liabilities Charges	676
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	4 506
Tangible Fixed Assets Cost Or Valuation	4 506	4 639	4 639
Tangible Fixed Assets Depreciation	1 127	2 005	2 663
Tangible Fixed Assets Depreciation Charged In Period	1 127		658
Value Shares Allotted Increase Decrease During Period	1

Company staff

Carl H.

Role: Director

Appointed: 11 July 2012

Latest update: 27 January 2024

People with significant control

Carl H.

Notified on 12 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	26 June 2023
Confirmation statement last made up date	12 June 2022

Annual Accounts
Start Date For Period Covered By Report	2012-07-11
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts 27 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	27 March 2014

Powerlec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

People with significant control

Carl H.

Accounts Documents

Company filings

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