Powertec Electrical Contractors Limited in Doncaster, DN4 8NF

Description

Data updated on: 01-11-2023

Located at 50 Weston Road, Doncaster DN4 8NF Powertec Electrical Contractors Limited is classified as a Private Limited Company issued a 04300185 registration number. The firm was established on 2001/10/05. This enterprise's SIC and NACE codes are 43210 and their NACE code stands for Electrical installation. The firm's most recent annual accounts cover the period up to 31st October 2022 and the most current annual confirmation statement was released on 2nd August 2023.

We have a solitary managing director at the current moment controlling this specific limited company, specifically Stephen P. who has been carrying out the director's tasks since 2001/10/05. For one year Shaun P., had been managing the following limited company up to the moment of the resignation in 2017. In addition a different director, specifically Stephen D. quit on 2014/08/15.

Stephen P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 465	-43 609	-35 585	-34 550	-22 100	-10 947	-8 670

Balance Sheet
Cash Bank In Hand	-229	1 000	4 500	500
Current Assets	70 758	7 499	15 490	4 526	1 682	3 483	4 986	3 026	3 765	2 569	4 280	3 191
Debtors	62 812	5 954	10 490	3 626	1 282
Net Assets Liabilities Including Pension Asset Liability	-18 465	-43 609	-35 585	-34 550	-22 100	-10 947	-8 670
Stocks Inventory	8 175	545	500	400	400
Tangible Fixed Assets	1 991	6 023	1 931	1 641	7 020
Net Assets Liabilities							8 670	8 728	4 748	2 246	476	356

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-18 565	-43 709	-35 685	-34 650	-22 200
Shareholder Funds	-18 465	-43 609	-35 585	-34 550	-22 100	-10 947	-8 670

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	91 214	57 131
Fixed Assets	1 991	6 023	1 931	1 641	7 020	6 005	4 172	3 039	2 335	1 805	1 399	1 087
Net Current Assets Liabilities	-20 456	-49 632	-37 516	-36 191	-29 120	-14 839	-11 810	9 526	4 421	574	321	1 558
Tangible Fixed Assets Additions		5 683			7 500
Tangible Fixed Assets Cost Or Valuation	9 385	15 069	10 069	10 069	17 569
Tangible Fixed Assets Depreciation	7 394	9 046	8 138	8 428	10 549
Tangible Fixed Assets Depreciation Charge For Period		1 651
Total Assets Less Current Liabilities	-18 465	-43 609	-35 585	-34 550	-22 100	-8 834	-7 638	6 487	2 086	1 231	1 720	2 645
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 032	2 241	2 662	3 477	2 196	3 001
Average Number Employees During Period									1	1	1	1
Creditors							16 796	12 552	8 186	3 143	3 959	1 633
Creditors Due Within One Year		57 131	53 006	40 717	30 802	20 435	16 796
Provisions For Liabilities Charges						2 113	1 032
Tangible Fixed Assets Depreciation Charged In Period			342	290	2 121
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 250
Tangible Fixed Assets Disposals			5 000