Powerpoint Stores Limited in Telford, TF2 6ED

Description

Data updated on: 01-11-2023

04411129 is a registration number for Powerpoint Stores Limited. The company was registered as a Private Limited Company on 8th April 2002. The company has been actively competing in this business for the last 22 years. This company may be reached at 22 Market Street Oakengates in Telford. The main office's zip code assigned to this place is TF2 6ED. The firm's SIC code is 47540 which stands for Retail sale of electrical household appliances in specialised stores. The latest filed accounts documents cover the period up to Fri, 30th Sep 2022 and the most current confirmation statement was filed on Thu, 22nd Jun 2023.

On Mon, 28th Jul 2014, the enterprise was seeking a sales/marketing assistant to fill a full time position in the retail in Telford, Midlands. They offered a full time job with salary from £13650 to £19500 per year. The offered position required experienced worker and a GCSE. To apply for the job, the candidates were asked to contact the company at the following email address: powerpointstaff@gmail.com.

Taking into consideration this specific enterprise's executives list, for two years there have been three directors: Natalie B., Avril B. and Sterling B.. To support the directors in their duties, the abovementioned business has been utilizing the skillset of Avril B. as a secretary since April 2002.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-09-30	2022-09-30	2023-03-31
Currency
Net Worth	244 202	269 534	297 973	320 394

Balance Sheet
Cash Bank On Hand				65 931	65 289	35 902	58 499	151 809	109 998	66 601
Current Assets	104 980	140 814	139 344	152 767	149 612	126 770	129 989	214 201	174 998	132 035
Debtors	15 751	8 457	10 546	8 361	13 263	14 541	7 245			434
Net Assets Liabilities				320 394	332 320	342 389	377 751	429 825	370 353	342 016
Property Plant Equipment				424 883	418 179	421 007	415 579	442 463	416 874	414 587
Total Inventories				78 475	71 060	76 327	64 245	62 392	65 000	65 000
Other Debtors							7 245			434
Cash Bank In Hand	12 622	34 145	52 094
Net Assets Liabilities Including Pension Asset Liability	244 202	269 534	297 972	320 394
Stocks Inventory	76 607	98 212	76 704
Tangible Fixed Assets	215 155	401 710	416 112

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	201 736	227 068	255 506
Shareholder Funds	244 202	269 534	297 973	320 394

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				41 361	48 065	48 974	54 901	59 808	58 613	60 900
Average Number Employees During Period				10	10	9	10	9	9
Creditors				126 830	131 636	124 486	57 165	37 494	27 500	22 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 742			7 291
Disposals Property Plant Equipment						7 492			29 164
Fixed Assets	222 197	408 752	423 154	431 925	425 221	428 049	422 621	449 505	423 916	421 629
Increase From Depreciation Charge For Year Property Plant Equipment					6 704	7 651	5 927	4 907	6 096	2 287
Investments Fixed Assets	7 042	7 042	7 042	7 042	7 042	7 042	7 042	7 042	7 042	7 042
Net Current Assets Liabilities	22 005	24 637	26 086	25 937	17 976	2 284	15 573	20 113	-22 588	-57 113
Property Plant Equipment Gross Cost				466 244	466 244	469 981	470 480	502 271	475 487
Provisions For Liabilities Balance Sheet Subtotal				4 972	3 703	4 323	3 278	2 299	3 475
Total Additions Including From Business Combinations Property Plant Equipment						11 229	499	31 791	2 380
Total Assets Less Current Liabilities	244 202	433 389	449 239	457 862	443 197	430 333	438 194	469 618	401 328	364 516
Accumulated Amortisation Impairment Intangible Assets							50 000	50 000	50 000
Bank Borrowings Overdrafts							56 783	10 615	5 420	2 198
Cash On Hand								2 370	1 127
Finance Lease Liabilities Present Value Total							382
Intangible Assets Gross Cost							50 000	50 000	50 000
Other Creditors							6 259	37 494	27 500	22 500
Other Investments Other Than Loans							7 042	7 042	7 042	7 042
Other Taxation Social Security Payable							30 489	31 508	25 824	31 265
Trade Creditors Trade Payables							60 745	112 134	123 145	110 089
Creditors Due After One Year		163 742	148 145	132 496
Creditors Due Within One Year	82 975	116 177	113 259	126 830
Instalment Debts Due After5 Years		114 409	98 812
Intangible Fixed Assets Aggregate Amortisation Impairment	50 000	50 000	50 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Number Shares Allotted		5 000	5 000
Par Value Share		1	1
Provisions For Liabilities Charges		113	3 122	4 972
Revaluation Reserve	37 466	37 466	37 466
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions		204 650	20 619
Tangible Fixed Assets Cost Or Valuation	249 119	428 034	448 653
Tangible Fixed Assets Depreciation	33 964	26 324	32 541
Tangible Fixed Assets Depreciation Charged In Period		1 605	6 217
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		9 245
Tangible Fixed Assets Disposals		25 735

Company staff

Natalie B.

Role: Director

Appointed: 01 October 2022

Latest update: 23 March 2024

Avril B.

Role: Director

Appointed: 08 April 2002

Latest update: 23 March 2024

Avril B.

Role: Secretary

Appointed: 08 April 2002

Latest update: 23 March 2024

Sterling B.

Role: Director

Appointed: 08 April 2002

Latest update: 23 March 2024

People with significant control

Avril B. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Avril B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 23 December 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 December 2016
Annual Accounts 25 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	25 October 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	01 April 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	31 March 2023

sales/marketing assistant in Telford, posted on Monday 28th July 2014
Region / City	Midlands, Telford
Industry	retail industry
Salary	From £7.00 to £10.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a GCSE (Scottish or equivalent)
Application by email	powerpointstaff@gmail.com

sales/marketing assistant in Telford, posted on Monday 28th July 2014

Region / City

Midlands, Telford

Industry

retail industry

Salary

From £7.00 to £10.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a GCSE (Scottish or equivalent)

Application by email

powerpointstaff@gmail.com

Powerpoint Stores Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie B.

Avril B.

Avril B.

Sterling B.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Avril B.

Accounts Documents

Jobs and Vacancies at Powerpoint Stores Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies