Powernetix Limited in Bristol, BS9 1AW

Description

Data updated on: 01-11-2023

Started with Reg No. 08649346 eleven years ago, Powernetix Limited is categorised as a Private Limited Company. The firm's actual mailing address is 2 Parrys Close, Stoke Bishop Bristol. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when the accounts were filed.

There seems to be a single managing director at present leading the company, specifically Laura G. who's been carrying out the director's tasks for eleven years. This company had been supervised by Bradley G. until 2022.

Executives with significant control over the firm are: Bradley G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Laura G. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 322	72 079	54 564

Balance Sheet
Current Assets	91 213	107 641	84 796	86 882	110 179	113 506	159 106	157 372	186 735	96 470
Net Assets Liabilities			54 564	58 366	80 637	86 654	110 799	124 662	154 195
Cash Bank In Hand	73 559	85 700	72 717
Debtors	17 654	21 941	12 079
Net Assets Liabilities Including Pension Asset Liability	64 322
Tangible Fixed Assets			731

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	64 312	72 069	54 554
Shareholder Funds	64 322	72 079	54 564

Other Financial Data
Average Number Employees During Period						2	2	2	2	1
Creditors			30 963	29 166	30 008	28 535	49 316	33 624	34 202	8 723
Fixed Assets			731	540	349	1 546	1 009	914	1 662	1 281
Net Current Assets Liabilities	64 322	72 079	53 833	57 826	80 288	85 108	109 790	123 748	152 533
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				110	117	137
Total Assets Less Current Liabilities	64 322	72 079	54 564	58 366	80 637	86 654	110 799	124 662	154 195
Creditors Due Within One Year Total Current Liabilities	26 891
Creditors Due Within One Year	26 891	35 562	30 963
Number Shares Allotted		10	10
Par Value Share		1	1
Share Capital Allotted Called Up Paid	10	10	10

Company staff

Laura G.

Role: Director

Appointed: 13 August 2013

Latest update: 2 February 2024

People with significant control

Bradley G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Laura G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 March 2016
Annual Accounts 6 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Powernetix Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura G.

Bradley G.

People with significant control

Bradley G.

Laura G.

Accounts Documents

Company filings

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