Powerplus Systems Ltd in Wigan, WN5 7XX

Description

Data updated on: 01-11-2023

Powerplus Systems Ltd, a Private Limited Company, registered in Crows Nest Business Park Ashton Road, Billinge, Wigan. The headquarters' post code is WN5 7XX. This enterprise 's been fourteen years in the UK. The company's Companies House Reg No. is 07352934. The firm started under the business name Powerplus Solar Systems, however for the last thirteen years has operated under the business name Powerplus Systems Ltd. This firm's SIC and NACE codes are 43210 which stands for Electrical installation. Friday 31st March 2023 is the last time the company accounts were reported.

Currently, there’s a solitary managing director in the company: Michael P. (since 2018-06-29). For nearly one year Michael P., had been functioning as a director for this specific limited company till the resignation in June 2011. In addition another director, specifically Colin B. resigned in 2018.

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

Previous company's names
Powerplus Systems Ltd 2011-03-21
Powerplus Solar Systems Limited 2010-08-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	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

Balance Sheet
Cash Bank On Hand						46 284	39	725	25 375	56 159	100 102	89 000	83 321
Current Assets	99 139		73 043	158 957	206 327	136 369	51 382	4 721	58 412	74 459	113 107	96 922	104 005
Debtors	75 362		72 414	145 201	206 288	90 085	51 343	3 996	33 037	18 300	13 005	7 922	20 684
Net Assets Liabilities						70 274	22 633	987	14 812	38 962	51 098	44 647	51 216
Other Debtors						2 087	8 454	396
Property Plant Equipment						2 924						705	34 031
Cash Bank In Hand	23 777		629	13 756	39	46 284
Net Assets Liabilities Including Pension Asset Liability	45 504		37 325	69 798	87 321	70 274
Tangible Fixed Assets	4 370	4 370	7 387	6 412	3 980	2 924

Capital & Reserves
Called Up Share Capital	100		100	100	100	100
Profit Loss Account Reserve	45 404		37 225	69 698	87 221	70 174

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 494						235	11 658
Additions Other Than Through Business Combinations Property Plant Equipment												940	44 749
Average Number Employees During Period							1	1	1	1	2	2	2
Bank Overdrafts							9 961
Corporation Tax Payable						3 575			11 195
Creditors						68 434	28 749	3 734	43 600	35 497	39 092	34 554	66 492
Increase From Depreciation Charge For Year Property Plant Equipment							1 392					235	11 423
Net Current Assets Liabilities	41 134		31 415	64 668	84 137	67 935	22 633	987	14 812	38 962	74 015	62 368	37 513
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							10 886
Other Disposals Property Plant Equipment							12 418
Other Taxation Social Security Payable						27 956	15 187		6 257
Property Plant Equipment Gross Cost						12 418						940	45 689
Provisions For Liabilities Balance Sheet Subtotal						585
Total Assets Less Current Liabilities	45 504		38 802	71 080	88 117	70 859	22 633			38 962	74 015	63 073	71 544
Trade Creditors Trade Payables						3 639	1 635	1 680	13 702
Trade Debtors Trade Receivables						64 646	42 889	3 600	33 037
Capital Employed	45 504		37 325	69 798	87 321	70 274
Creditors Due Within One Year	58 005		41 628	94 289	122 190	68 434
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges			1 477	1 282	796	585
Share Capital Allotted Called Up Paid	100		100	100	100	100
Tangible Fixed Assets Additions			4 774	1 476	1 150	868
Tangible Fixed Assets Cost Or Valuation		5 650	10 424	11 900	11 550	12 418
Tangible Fixed Assets Depreciation		1 280	3 037	5 488	7 570	9 494
Tangible Fixed Assets Depreciation Charged In Period			1 757	2 451	2 457	1 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					375
Tangible Fixed Assets Disposals					1 500

Company staff

Michael P.

Role: Director

Appointed: 29 June 2018

Latest update: 13 March 2024

People with significant control

Michael P.

Notified on 13 April 2018

Nature of control:

over 3/4 of shares

Colin B.

Notified on 23 August 2016

Ceased on 13 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	28 August 2014
Annual Accounts 31 August 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 August 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30 July 2015
Date Approval Accounts	30 July 2015

Powerplus Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael P.

Michael P.

Colin B.

People with significant control

Michael P.

Colin B.

Accounts Documents

Company filings

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