Powersem Limited in Bishop's Stortford, CM23 2PT

Description

Data updated on: 01-11-2023

Powersem Limited can be reached at 22 Dane House, Hadham Road in Bishop's Stortford. The firm postal code is CM23 2PT. Powersem has existed on the British market since the company was started on 1995-07-14. The firm Companies House Reg No. is 03079963. This firm has a history in business name changing. Up till now this company had two other names. Until 1998 this company was run under the name of Deztec and up to that point its registered company name was Powersem. This company's SIC and NACE codes are 27900 which means Manufacture of other electrical equipment. Wednesday 31st August 2022 is the last time when account status updates were filed.

Paul B. is the company's solitary director, who was assigned this position in 1995.

Executives who have control over the firm are as follows: Sarah B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Powersem Limited 1998-03-06
Deztec Limited 1996-04-24
Powersem Limited 1995-07-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth				90 392	77 492

Balance Sheet
Cash Bank On Hand					77 637	73 574	53 179	78 535	65 565	110 898	54 102	177 539
Current Assets	25 733	70 382	82 075	98 391	107 056	82 329	110 522	112 878	103 353	131 753	177 202	228 700
Debtors	11 620	41 715	52 620	64 275	26 864	6 155	53 808	31 843	35 288	18 355	122 600	50 661
Net Assets Liabilities					77 492	69 765	99 210	105 872	93 849	104 299	148 291	199 168
Total Inventories					2 555	2 600	3 535	2 500	2 500	2 500	500	500
Cash Bank In Hand	13 613	26 167	27 071	32 016	77 637
Net Assets Liabilities Including Pension Asset Liability	20 016	49 958	70 555	90 392	77 492
Stocks Inventory	500	2 500	2 384	2 100	2 555
Tangible Fixed Assets	399	806	538	269

Capital & Reserves
Called Up Share Capital	100	100	100	150	150
Profit Loss Account Reserve	19 916	49 858	70 455	90 242	77 342
Shareholder Funds				90 392	77 492

Other Financial Data
Accrued Liabilities											1 971	2 124
Accumulated Depreciation Impairment Property Plant Equipment					2 703	2 703	2 703	2 703	2 703	2 703	2 703	2 703
Amounts Owed To Related Parties									1 654	14 221	6 795
Cost Inventories Recognised As Expense Net Write Downs Reversals					91 042	55 363	46 872	50 581	86 249
Creditors					29 564	12 564	11 312	7 006	9 504	27 454	28 911	29 532
Number Shares Issued Fully Paid									150	150	150	150
Other Creditors									4 813	7 526	13 697	1 232
Other Inventories					2 555	2 600	3 535	2 500	2 500	2 500	500	500
Par Value Share		1	1	1	1					1	1	1
Property Plant Equipment Gross Cost					2 703	2 703	2 703	2 703	2 703	2 703	2 703	2 703
Taxation Social Security Payable									3 037	5 707	8 419	26 176
Trade Debtors Trade Receivables									35 288	18 355	122 600	50 661
Accruals Deferred Income				-1 035	-1 035
Capital Employed	20 016	49 958	70 555	90 392
Creditors Due Within One Year	6 116	21 230	12 058	7 233	28 529
Fixed Assets				269
Net Current Assets Liabilities	19 617	49 155	70 017	91 158	78 527
Number Shares Allotted		100	100	150	150
Share Capital Allotted Called Up Paid	100	100	100	150
Tangible Fixed Assets Additions		1 075
Tangible Fixed Assets Cost Or Valuation	1 628	2 703	2 703	2 703
Tangible Fixed Assets Depreciation	1 229	1 897	2 165	2 434
Tangible Fixed Assets Depreciation Charged In Period		668	268	269
Total Assets Less Current Liabilities				91 427	78 527

Company staff

Paul B.

Role: Director

Appointed: 14 July 1995

Latest update: 14 June 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 14 July 1995

Resigned: 14 July 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 June 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 14 July 1995

Resigned: 14 July 1995

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 14 June 2024

Sheila B.

Role: Secretary

Appointed: 14 July 1995

Resigned: 08 May 2008

Latest update: 14 June 2024

People with significant control

Sarah B.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amie B.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 1 June 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul B.

Notified on 17 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	27 May 2014
Annual Accounts 21 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	21 May 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	30 March 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Powersem Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

London Law Secretarial Limited

London Law Services Limited

Sheila B.

People with significant control

Sarah B.

Amie B.

Peter B.

Paul B.

Accounts Documents

Company filings

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