Powerprojection Limited in South Yorkshire, S6 4JW

Description

Data updated on: 01-11-2023

Powerprojection Limited can be contacted at South Yorkshire at 126 Holme Lane. Anyone can look up the company using the postal code - S6 4JW. Powerprojection's launching dates back to 1999. The firm is registered under the number 03787963 and their last known status is active. This enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. The company's most recent annual accounts were submitted for the period up to 2022/06/30 and the most current annual confirmation statement was released on 2023/06/11.

The company has a single director this particular moment managing the following company, specifically Michael L. who's been performing the director's tasks for twenty five years. Since 2003 Robert W., had performed the duties for the company up until the resignation in 2006. To help the directors in their tasks, the company has been using the skills of David H. as a secretary since 2000.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 772	-20 674	-35 609	-24 602	-24 585

Balance Sheet
Cash Bank In Hand	150	150	6 968	313	7 845
Cash Bank On Hand					7 845	5 735	1 133	12 304	11 385	9 683	7 511	8 464	4 090
Current Assets	44 242	37 334	38 115	28 917	37 663	29 268	19 478	27 949	49 583	48 831	53 721	60 172	76 225
Debtors	30 592	23 684	14 147	11 279	12 478	3 038	1 345	345	24 248	24 248	31 710	37 958	58 335
Intangible Fixed Assets	15 438	15 438	15 438	15 438	15 438
Property Plant Equipment					9 356	7 754	6 432	5 340	4 438	3 691	10 273	8 680
Stocks Inventory			3 500	3 825	3 840
Tangible Fixed Assets	20 007	16 522	13 656	11 298	9 356
Total Inventories					3 840	6 995	3 500	1 800	450	1 400	1 000	250	300

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-19 774	-20 676	-35 611	-24 604	-24 587
Shareholder Funds	-19 772	-20 674	-35 609	-24 602	-24 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					24 105	89 168	90 490	91 582	92 484	93 231	93 849	95 442	24 932
Amounts Owed By Associates											10 000	10 000	10 000
Average Number Employees During Period						2	2		1		1	1	1
Creditors					87 042	77 226	66 135	73 169	90 017	96 005	96 897	104 110	116 111
Creditors Due Within One Year	99 459	89 968	102 818	80 255	87 042
Current Asset Investments	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500	13 500
Fixed Assets	35 445	31 960	29 094	26 736	24 794	23 192	21 870	20 778	19 876	19 129	25 711	24 118	22 775
Increase From Depreciation Charge For Year Property Plant Equipment						199	159	127	902	747	618	1 593	1 343
Intangible Assets					15 438	15 438	15 438	15 438	15 438	15 438	15 438	15 438	15 438
Intangible Assets Gross Cost					15 438	15 438	15 438	15 438	15 438	15 438	15 438	15 438
Intangible Fixed Assets Cost Or Valuation	15 438	15 438	15 438	15 438
Net Current Assets Liabilities	-55 217	-52 634	-64 703	-51 338	-49 379	-47 958	-46 657	-45 220	-40 434	-47 174	-43 176	-43 938	-39 886
Number Shares Allotted		2	2	2	2
Other Creditors					77 169	64 992	53 253	59 502	70 387	79 787	81 787	89 687	101 687
Other Taxation Social Security Payable					8 624	9 734	10 382	12 167	17 580	13 868	13 610	11 723	10 822
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					25 098	96 922	96 922	96 922	96 922	96 922	104 122	104 122
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	96 922	96 922	96 922	96 922
Tangible Fixed Assets Depreciation	76 915	80 400	83 266	85 624	87 566
Tangible Fixed Assets Depreciation Charged In Period		3 485	2 866	2 358	1 942
Total Assets Less Current Liabilities	-19 772	-20 674	-35 609	-24 602	-24 585	-24 766	-24 787	-24 442	-20 558	-28 045	-17 465	-19 820	-17 111
Trade Creditors Trade Payables					1 249	2 500	2 500	1 500	2 050	2 350	1 500	2 700	3 602
Trade Debtors Trade Receivables					12 478	3 038	1 345	345	24 248	24 248	21 710	27 958	48 335
Total Additions Including From Business Combinations Property Plant Equipment											7 200

Company staff

David H.

Role: Secretary

Appointed: 31 October 2000

Latest update: 14 April 2024

Michael L.

Role: Director

Appointed: 20 August 1999

Latest update: 14 April 2024

Robert W.

Role: Director

Appointed: 01 April 2003

Resigned: 19 May 2006

Latest update: 14 April 2024

Julie B.

Role: Secretary

Appointed: 20 August 1999

Resigned: 25 October 2000

Latest update: 14 April 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 June 1999

Resigned: 20 August 1999

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 April 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 11 June 1999

Resigned: 20 August 1999

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 14 April 2024

People with significant control

Michael L.

Notified on 20 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	25 March 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 March 2014

Powerprojection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Michael L.

Robert W.

Julie B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Michael L.

Accounts Documents

Company filings

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