Powersaver (UK) Limited in Northampton, NN2 7AZ

Description

Data updated on: 01-11-2023

Powersaver (UK) started conducting its business in the year 2009 as a Private Limited Company registered with number: 07062499. This firm has been functioning for fifteen years and it's currently active. The company's registered office is situated in Northampton at 30 Harborough Road. Anyone could also find this business by the area code : NN2 7AZ. This firm's Standard Industrial Classification Code is 71129 and has the NACE code: Other engineering activities. 2022-12-31 is the last time account status updates were reported.

At present, we have a single managing director in the company: Kay T. (since 2010/01/13). Since 2009/10/31 Jeffrey S., had fulfilled assigned duties for this limited company up to the moment of the resignation in January 2010.

Kay T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 779	109 552	80 413	65 599	4 017

Balance Sheet
Current Assets	190 297	189 770	131 832	124 276	47 984	259 696	160 511	177 487	259 802	134 415	338 064	103 157
Net Assets Liabilities					4 017	119 235	93 142	126 542	177 489	93 298	141 890
Cash Bank In Hand	80 341	95 373	59 998	85 036	37 756
Cash Bank On Hand					37 756	223 201	121 507	103 035
Debtors	109 956	94 397	71 834	39 240	10 228	36 495	39 004	74 452
Net Assets Liabilities Including Pension Asset Liability	92 779	109 552	80 413	65 599	4 017
Other Debtors						6 270	6 270	6 270
Property Plant Equipment					1 111	1 800	1 350	1 481
Tangible Fixed Assets	3 513	2 635	1 976	1 482	1 111

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	92 679	109 452	80 313	65 499	3 917
Shareholder Funds	92 779	109 552	80 413	65 599	4 017

Other Financial Data
Average Number Employees During Period						1		1	1	1	1	1
Creditors					44 856	141 901	68 449	52 130	211	41 950	196 799	71 733
Fixed Assets								1 481	1 111	833	625	2 696
Net Current Assets Liabilities	89 969	107 444	78 832	64 413	3 128	117 795	92 062	125 357	176 589	92 465	141 265
Total Assets Less Current Liabilities	93 482	110 079	80 808	65 895	4 239	119 595	93 412	126 838	177 700	93 298	141 890
Amount Specific Advance Or Credit Directors					141	681	71	7 983
Amount Specific Advance Or Credit Made In Period Directors						27 460	28 610
Amount Specific Advance Or Credit Repaid In Period Directors						28 000	28 000	7 912
Accrued Liabilities					1 800	1 800	1 800	1 800
Accumulated Depreciation Impairment Property Plant Equipment					3 731	4 331	4 781	5 275
Corporation Tax Payable						33 107	3 605	20 369
Creditors Due Within One Year	100 328	82 326	53 000	59 863	44 856
Increase From Depreciation Charge For Year Property Plant Equipment						600	450	494
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable						2 624	-983	-3 682
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 842	6 131	6 131	6 756
Provisions For Liabilities Balance Sheet Subtotal					222	360	270	296
Provisions For Liabilities Charges	703	527	395	296	222
Recoverable Value-added Tax							5 903
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 842	4 842	4 842	4 842
Tangible Fixed Assets Depreciation	1 329	2 207	2 866	3 360	3 731
Tangible Fixed Assets Depreciation Charged In Period		878
Total Additions Including From Business Combinations Property Plant Equipment						1 289		625
Trade Creditors Trade Payables					18 950	68 641	51 956	5 746
Trade Debtors Trade Receivables					10 228	30 225	26 831	68 182

Company staff

Kay T.

Role: Director

Appointed: 13 January 2010

Latest update: 21 March 2024

People with significant control

Kay T.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 6 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	6 August 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	24 May 2013

Powersaver (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay T.

Jeffrey S.

People with significant control

Kay T.

Accounts Documents

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