Powersure Consultants Limited in Belper, DE56 1ST

Description

Data updated on: 07-03-2022

The business was based in Belper under the ID 03856114. It was started in 1999. The main office of this firm was situated at 185 Bargate Road . The zip code for this place is DE56 1ST. This enterprise was officially closed on Tue, 11th Jan 2022, which means it had been in business for 23 years.

The data at our disposal related to the following enterprise's management implies that the last two directors were: Julie B. and Michael B. who became the part of the company on Mon, 23rd Jan 2017 and Fri, 8th Oct 1999.

Executives who had significant control over the firm were: Michael B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Julie B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	158	91	352	1 004	2 058	2 992

Balance Sheet
Cash Bank In Hand	57	18	12	5 708	3 383	5 035
Current Assets	9 527	9 476	5 262	9 458	10 049	17 652	18 443	13 421	17 817	12 381
Debtors	9 470	9 458	5 250	3 750	6 666	12 617
Net Assets Liabilities Including Pension Asset Liability	158	91	352	1 004	2 058	2 992
Tangible Fixed Assets	460	317	218	439	286	215

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	156	89	350	1 002	2 056	2 990
Shareholder Funds	158	91	352	1 004	2 058	2 992

Other Financial Data
Amount Specific Advance Or Credit Directors					198	3 497
Amount Specific Advance Or Credit Made In Period Directors						3 655
Amount Specific Advance Or Credit Repaid In Period Directors						356	3 497
Average Number Employees During Period							2	2	2	2
Creditors						14 832	18 375	13 371	18 148	11 942
Creditors Due Within One Year	9 738	9 639	5 085	8 805	8 220	14 832
Fixed Assets						215	431	323	243	182
Net Current Assets Liabilities	-211	-163	177	653	1 829	2 820	68	50	-331	439
Number Shares Allotted		2	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	91	63	43	88	57	43
Share Capital Allotted Called Up Paid	2	2	1	1	1	1
Tangible Fixed Assets Additions				367
Tangible Fixed Assets Cost Or Valuation	3 696	3 696	3 696	4 063	3 463
Tangible Fixed Assets Depreciation	3 236	3 379	3 478	3 624	3 177	3 248
Tangible Fixed Assets Depreciation Charged In Period		143	99	146	96	71
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					543
Tangible Fixed Assets Disposals					600
Total Assets Less Current Liabilities	249	154	395	1 092	2 115	3 035	499	373	-88	621
Advances Credits Directors		6 458			198	3 497
Advances Credits Made In Period Directors	22 406	56 359	11 252	8 664	994
Advances Credits Repaid In Period Directors	25 993	49 901	17 710	8 664	796

Company staff

Julie B.

Role: Director

Appointed: 23 January 2017

Latest update: 11 March 2024

Julie B.

Role: Secretary

Appointed: 08 October 1999

Latest update: 11 March 2024

Michael B.

Role: Director

Appointed: 08 October 1999

Latest update: 11 March 2024

People with significant control

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	19 November 2022
Confirmation statement last made up date	05 November 2021

Annual Accounts 21st December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	21st December 2014
Annual Accounts 17th January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17th January 2016
Annual Accounts 1st February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1st February 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
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 2nd January 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	2nd January 2013
Annual Accounts 1st January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	1st January 2014

Powersure Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Michael B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Michael B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Powersure Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Michael B.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Michael B.

Julie B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2015

Accountant/Auditor,
2016 - 2014