Powerplus Supplies Ltd. in Newtownards, BT23 4AH

Description

Data updated on: 01-11-2023

Powerplus Supplies Ltd. may be contacted at 2 William Street, in Newtownards. The firm postal code is BT23 4AH. Powerplus Supplies has been on the market since the firm was registered in 2014. The firm registered no. is NI623819. The firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. The business latest annual accounts were submitted for the period up to 31st March 2022 and the most recent annual confirmation statement was released on 2nd April 2023.

Within the business, the majority of director's assignments have so far been carried out by Glen H. and Edwin W.. Amongst these two managers, Glen H. has managed business for the longest period of time, having been a vital addition to officers' team since 2014.

Executives with significant control over the firm are: Glen H. owns 1/2 or less of company shares. Edwin W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	5 117	2 084	-10 229

Balance Sheet
Current Assets	157 891	184 079	232 847	296 450	215 323	246 113	313 062	326 340	300 956
Net Assets Liabilities			10 229	39 504	107 360	171 348	173 430	208 294	226 839
Cash Bank In Hand	37 391	84 534	135 005
Debtors	106 500	87 545	83 342
Intangible Fixed Assets	126 667	63 334
Net Assets Liabilities Including Pension Asset Liability	5 117	2 084	-10 229
Stocks Inventory	14 000	12 000	14 500
Tangible Fixed Assets	27 711	28 674	23 849

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	5 017	1 984	-10 329
Shareholder Funds	5 117	2 084	-10 229

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			11 200	11 200	11 200	11 200	11 200	11 200
Average Number Employees During Period					3	3	3	3	3
Creditors			255 725	263 632	119 294	86 661	146 355	143 488	102 045
Fixed Assets	154 378	92 008	23 849	17 886	22 531	23 096	17 923	25 442	27 928
Net Current Assets Liabilities	-149 261	-89 924	-34 078	32 818	96 029	159 452	166 707	182 852	198 911
Total Assets Less Current Liabilities	5 117	2 084	-10 229	50 704	118 560	182 548	184 630	219 494	226 839
Creditors Due Within One Year	307 152	274 003	266 925
Intangible Fixed Assets Additions	190 000
Intangible Fixed Assets Aggregate Amortisation Impairment	63 333	126 666
Intangible Fixed Assets Amortisation Charged In Period	63 333	63 333
Intangible Fixed Assets Cost Or Valuation	190 000	190 000
Tangible Fixed Assets Additions	40 570	14 233
Tangible Fixed Assets Cost Or Valuation	36 948	42 381
Tangible Fixed Assets Depreciation	9 237	13 707
Tangible Fixed Assets Depreciation Charged In Period	9 237	9 558
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 088
Tangible Fixed Assets Disposals	3 622	8 800

Company staff

Glen H.

Role: Director

Appointed: 02 April 2014

Latest update: 5 March 2024

Edwin W.

Role: Director

Appointed: 02 April 2014

Latest update: 5 March 2024

People with significant control

Glen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Edwin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2014-04-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	26 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 May 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	30 June 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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
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

Powerplus Supplies Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen H.

Edwin W.

People with significant control

Glen H.

Edwin W.

Accounts Documents

Company filings

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