Powermed Engineering Limited in Cheshire, Warrington, WA1 1GG

Description

Data updated on: 01-11-2023

The exact date this company was registered is 23rd August 2017. Established under no. 10929238, this company is registered as a Private Limited Company. You can contact the office of this company during office times at the following address: Sterling House 810 Mandarin Court, Centre Park, WA1 1GG Cheshire, Warrington. The firm's registered with SIC code 71129 and has the NACE code: Other engineering activities. Its most recent accounts describe the period up to Tuesday 31st August 2021 and the most recent annual confirmation statement was submitted on Friday 19th August 2022.

Since 23rd August 2017, the following firm has only been guided by an individual director: Michael B. who has been leading it for seven years.

Michael B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand	1 141	617
Current Assets	5 360	3 872	28 580
Debtors	4 219	3 255	28 580	19 891
Net Assets Liabilities	4	15	10	17
Other Debtors	4 219	3 255	22 820	19 891
Property Plant Equipment		4 635	3 476	2 511

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 159	2 318	3 573
Additions Other Than Through Business Combinations Property Plant Equipment		5 794		290
Administrative Expenses	16 155
Average Number Employees During Period	1	1	1	1
Bank Borrowings Overdrafts			7 129	7 317
Comprehensive Income Expense	16 943
Corporation Tax Payable	3 974	3 541	9 165	4 075
Cost Sales	1 568
Creditors	5 356	5 667	30 674	12 885
Depreciation Rate Used For Property Plant Equipment		20	20	33
Gross Profit Loss	37 072
Increase From Depreciation Charge For Year Property Plant Equipment		1 159	1 159	1 255
Net Current Assets Liabilities	4	-1 795	7 906	7 006
Operating Profit Loss	20 917
Other Creditors		1 454	1 454	1 493
Other Taxation Social Security Payable	1 382	538	2 926
Profit Loss	16 943
Profit Loss On Ordinary Activities Before Tax	20 917
Property Plant Equipment Gross Cost		5 794	5 794	6 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities	3 974
Total Assets Less Current Liabilities	4	2 840	11 382	9 517
Trade Creditors Trade Payables		134
Trade Debtors Trade Receivables			5 760
Turnover Revenue	38 640
Advances Credits Directors	1 309	1 190	15 841	13 628
Advances Credits Made In Period Directors	34 256	35 156	39 620
Advances Credits Repaid In Period Directors	32 947	35 275	24 969

Company staff

Michael B.

Role: Director

Appointed: 23 August 2017

Latest update: 5 January 2024

People with significant control

Michael B.

Notified on 23 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	02 September 2023
Confirmation statement last made up date	19 August 2022

Annual Accounts
Start Date For Period Covered By Report	2017-08-23
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021

Powermed Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael B.

People with significant control

Michael B.

Accounts Documents

Company filings

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