Powerplus Fixings Ltd in Warrington, WA3 4HH

Description

Data updated on: 01-11-2023

Powerplus Fixings came into being in 2007 as a company enlisted under no 06281601, located at WA3 4HH Warrington at 1 Broseley Avenue. It has been in business for eighteen years and its current state is active. The company's SIC code is 74909 which means Other professional, scientific and technical activities not elsewhere classified. Powerplus Fixings Limited released its latest accounts for the financial year up to 2023/03/31. The company's most recent annual confirmation statement was released on 2023/06/15.

Currently, the directors appointed by this particular company include: Deborah F. assigned this position in 2016 in April and Brian F. assigned this position in 2007.

Brian F. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	10 976	10 426	17 544	16 152	9 489

Balance Sheet
Current Assets	41 875	48 793	50 711	58 621	59 700	53 447	66 935	56 202	48 476	63 043	56 474	50 042
Net Assets Liabilities					9 489	15 364	59 522	95 800	89 265	98 438	100 064	95 384
Cash Bank In Hand	13 135	23 576	14 589	19 475	12 654
Debtors	25 590	21 906	32 675	34 623	41 946
Intangible Fixed Assets	70 000	70 000	70 000	70 000	70 000
Net Assets Liabilities Including Pension Asset Liability	10 976	10 426	17 544	16 152	9 489
Stocks Inventory	3 150	3 311	3 447	4 523	5 100
Tangible Fixed Assets	815	1 006	805	644	1 188

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	10 974	10 424	17 542	16 150	9 487
Shareholder Funds	10 976	10 426	17 544	16 152	9 489

Other Financial Data
Average Number Employees During Period									2	2	2	2
Creditors					121 399	109 033	78 244	31 025	29 999	35 601	27 157	25 218
Fixed Assets	70 815	71 006	70 805	70 644	71 188	70 950	70 831	70 623	70 788	70 996	70 747	70 560
Net Current Assets Liabilities	-59 839	-60 580	-53 261	-54 492	-61 699	-55 586	-11 309	25 177	18 477	27 442	29 317	24 824
Profit Loss					102 373	102 684
Raw Materials Consumables Used					141 948	151 553
Total Assets Less Current Liabilities	10 976	10 426	17 544	16 152	9 489	15 364	59 522	95 800	89 265	98 438	100 064	95 384
Turnover Revenue					244 321	254 237
Creditors Due Within One Year	101 714	109 373	103 972	113 113	121 399
Intangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	70 000	70 000
Number Shares Allotted			2	2	2
Par Value Share			1	1	1
Tangible Fixed Assets Additions		442			841
Tangible Fixed Assets Cost Or Valuation	1 382	1 824	1 824	1 824	2 665
Tangible Fixed Assets Depreciation	567	818	1 019	1 180	1 477
Tangible Fixed Assets Depreciation Charged In Period		251	201	161	297
Share Capital Allotted Called Up Paid			2	2	2

Company staff

Deborah F.

Role: Director

Appointed: 07 April 2016

Latest update: 22 December 2024

Deborah F.

Role: Secretary

Appointed: 15 June 2007

Latest update: 22 December 2024

Brian F.

Role: Director

Appointed: 15 June 2007

Latest update: 22 December 2024

People with significant control

Brian F.

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	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 18 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 June 2015
Annual Accounts 11 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	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 24 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 June 2014

Powerplus Fixings Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Deborah F.

Brian F.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Brian F.

Accounts Documents

Company filings

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