Powerstream (electrical & Building Services) Limited in Leeds, LS1 5HD

Description

Data updated on: 29-06-2022

This business was based in Leeds under the following Company Registration No.: 02795370. This company was established in 1993. The office of the firm was located at 9th Floor 7 Park Row. The area code for this location is LS1 5HD. The enterprise was dissolved in 2022, meaning it had been active for twenty nine years. The firm name change from Powerstream Electrical Services to Powerstream (electrical & Building Services) Limited occurred on 2000/10/19.

The directors included: Sylvia F. assigned to lead the company on 2007/09/21 and Peter F. assigned to lead the company seventeen years ago.

The companies that controlled this firm included: Bronlake Ltd owned over 3/4 of company shares. This business could have been reached in Middlesbrough at Seamer Road, Stainton, TS8 0AX and was registered as a PSC under the registration number 6896732.

Previous company's names
Powerstream (electrical & Building Services) Limited 2000-10-19
Powerstream Electrical Services Limited 1993-03-03

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	241 855	203 849	195 014	199 531	159 969	136 453

Balance Sheet
Cash Bank In Hand	64 071	36 075	97 717	117 028	46 778	14 786
Cash Bank On Hand						14 786	17 010	4 960
Current Assets	307 642	289 598	324 571	253 700	174 893	105 970	90 434	74 421
Debtors	240 571	250 053	202 240	133 672	108 412	76 672	60 664	57 268
Net Assets Liabilities						131 214	129 233	64 840
Net Assets Liabilities Including Pension Asset Liability	241 855	203 849	195 014	199 531	159 969	136 453
Other Debtors						933	948	13 641
Property Plant Equipment						214 650	210 663	215 522
Stocks Inventory	3 000	3 470	24 614	3 000	19 703	14 512
Tangible Fixed Assets	218 728	214 650	236 802	228 133	219 739	214 652
Total Inventories						14 512	12 760	12 193

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	210 403	172 397	163 562	168 079	128 517	105 001
Shareholder Funds	241 855	203 849	195 014	199 531	159 969	136 453

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						84 538	61 491	25 194
Average Number Employees During Period						12	9	7
Bank Borrowings Overdrafts						122 537	116 306	110 069
Creditors						122 537	116 306	110 069
Creditors Due After One Year	148 787	144 653	156 653	141 488	128 341	122 537
Creditors Due Within One Year	134 759	155 079	204 201	136 709	103 622	59 725
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 884	39 539
Disposals Property Plant Equipment							27 383	45 300
Increase From Depreciation Charge For Year Property Plant Equipment							3 837	3 242
Net Current Assets Liabilities	172 883	134 519	120 370	116 991	71 271	46 245	39 249	-40 613
Number Shares Allotted		500	500	500	500	500
Other Creditors						14 206	8 905	86 473
Other Taxation Social Security Payable						12 732	12 937	6 241
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						299 188	272 154	240 716
Provisions For Liabilities Balance Sheet Subtotal						5 012	4 373
Provisions For Liabilities Charges	969	667	5 505	4 105	2 700	1 907
Revaluation Reserve	30 952	30 952	30 952	30 952	30 952	30 952
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		746	29 263	1 635	199
Tangible Fixed Assets Cost Or Valuation	305 704	306 450	328 702	317 945	299 189	299 190
Tangible Fixed Assets Depreciation	86 976	91 800	91 900	89 812	79 450	84 538
Tangible Fixed Assets Depreciation Charged In Period		4 824	6 135	9 260	6 883	5 088
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 035	11 348	17 245
Tangible Fixed Assets Disposals			7 011	12 392	18 955
Total Additions Including From Business Combinations Property Plant Equipment							349	13 862
Total Assets Less Current Liabilities	391 611	349 169	357 172	345 124	291 010	260 897	249 912	174 909
Trade Creditors Trade Payables						24 414	18 836	11 813
Trade Debtors Trade Receivables						75 739	59 716	43 627

Company staff

Sylvia F.

Role: Director

Appointed: 21 September 2007

Latest update: 28 March 2023

Peter F.

Role: Director

Appointed: 21 September 2007

Latest update: 28 March 2023

Jon G.

Role: Secretary

Appointed: 27 February 2004

Resigned: 21 September 2007

Latest update: 28 March 2023

Angela G.

Role: Director

Appointed: 21 June 1999

Resigned: 21 September 2007

Latest update: 28 March 2023

Christopher D.

Role: Director

Appointed: 25 June 1993

Resigned: 13 June 2000

Latest update: 28 March 2023

Francis G.

Role: Secretary

Appointed: 25 June 1993

Resigned: 27 February 2004

Latest update: 28 March 2023

Francis G.

Role: Director

Appointed: 25 June 1993

Resigned: 21 September 2007

Latest update: 28 March 2023

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 March 1993

Resigned: 25 June 1993

Address: Bristol, Avon, BS1 6BU

Latest update: 28 March 2023

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 March 1993

Resigned: 25 June 1993

Address: London, NW8 8EP

Latest update: 28 March 2023

People with significant control

Bronlake Ltd

Address: Hazelwood Seamer Road, Stainton, Middlesbrough, TS8 0AX, England

Legal authority Uk Law

Legal form Limited Company

Country registered Uk

Place registered England & Wales

Registration number 6896732

Notified on 19 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	17 March 2019
Confirmation statement last made up date	03 March 2018

Annual Accounts 30 September 2013
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	30 September 2013
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 October 2014
Annual Accounts 12 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 February 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 January 2017
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 12 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 December 2012
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Powerstream (electrical & Building Services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia F.

Peter F.

Jon G.

Angela G.

Christopher D.

Francis G.

Francis G.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Bronlake Ltd

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2016

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Accountant/Auditor, 2014 - 2013

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