Powertec Lighting Limited in Bromley, BR1 3WA

Description

Data updated on: 01-11-2023

The firm is registered in Bromley under the ID 02992590. This company was registered in the year 1994. The main office of this firm is situated at Northside House 69 Tweedy Road. The area code for this location is BR1 3WA. This enterprise's SIC and NACE codes are 27400, that means Manufacture of electric lighting equipment. Powertec Lighting Ltd reported its latest accounts for the financial period up to Thursday 31st March 2022. The business latest confirmation statement was filed on Monday 21st November 2022.

For this specific limited company, the full extent of director's responsibilities have so far been carried out by Peter D. who was chosen to lead the company in 1994 in November. This limited company had been directed by Janet S. until 2021-08-17.

Peter D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 955	90 372	145 156	165 625	206 422	249 357

Balance Sheet
Cash Bank In Hand	31 560	51 520	56 087	164 538	157 934	247 678
Cash Bank On Hand						247 678	261 731	220 966	201 136	224 076	249 166	17 176	5 157
Current Assets	100 965	105 810	145 969	216 505	237 764	290 807	298 208	314 882	249 352	260 033	278 600	31 925	33 442
Debtors	61 161	41 136	79 743	41 984	74 830	36 571	32 031	60 600	31 716	23 957	25 434	4 749	18 285
Net Assets Liabilities						249 357	284 766	299 210	234 999	252 296	269 068	39 232	55 062
Net Assets Liabilities Including Pension Asset Liability	76 955	90 372	145 156	165 625	206 422	249 357
Other Debtors								44 774	13 417	5 110		2 556	2 618
Property Plant Equipment						15 623	13 545	16 306	12 595	9 595	7 202	5 831
Stocks Inventory	8 244	13 154	10 139	9 984	5 000	6 558
Tangible Fixed Assets	11 152	13 175	29 785	22 602	17 780	15 623
Total Inventories						6 558	4 446	33 316	16 500	7 000	4 000	10 000	10 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 855	90 272	145 056	165 525	206 322	249 257
Shareholder Funds	76 955	90 372	145 156	165 625	206 422	249 357

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												4 419	8 837
Accumulated Depreciation Impairment Property Plant Equipment						96 212	100 488	104 425	108 586	111 774	114 167	116 104	117 562
Additional Provisions Increase From New Provisions Recognised							-445	593	-650	-524	-38	-610	-252
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors						54 430	24 789	29 187	24 807	15 715	15 155	37 321	17 384
Creditors Due Within One Year	33 880	26 737	25 515	69 678	46 153	54 430
Fixed Assets											7 202	45 597	39 721
Increase From Amortisation Charge For Year Intangible Assets												4 419	4 418
Increase From Depreciation Charge For Year Property Plant Equipment							4 276	3 937	4 161	3 188	2 393	1 937	1 458
Intangible Assets												39 766	35 348
Intangible Assets Gross Cost												44 185
Net Current Assets Liabilities	67 085	79 073	120 454	146 827	191 611	236 377	273 419	285 695	224 545	244 318	263 445	-5 396	16 058
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	45	45
Other Creditors						5 403	10 750	10 327	18 363	9 523	10 683	28 727	12 858
Other Taxation Social Security Payable						13 407	9 781	2 861	-8	47	1 877
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						111 835	114 033	120 731	121 181	121 369	121 369	121 935
Provisions						2 643	2 198	2 791	2 141	1 617	1 579	969	717
Provisions For Liabilities Balance Sheet Subtotal						2 643	2 198	2 791	2 141	1 617	1 579	969	717
Provisions For Liabilities Charges	1 282	1 876	5 083	3 804	2 969	2 643
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 415	26 537	352	1 104	3 051
Tangible Fixed Assets Cost Or Valuation	74 376	80 791	107 328	107 680	108 784	111 835
Tangible Fixed Assets Depreciation	63 224	67 616	77 543	85 078	91 004	96 212
Tangible Fixed Assets Depreciation Charged In Period		4 392	9 927	7 535	5 926	5 208
Total Additions Including From Business Combinations Property Plant Equipment							2 198	6 698	450	188		566
Total Assets Less Current Liabilities	78 237	92 248	150 239	169 429	209 391	252 000	286 964	302 001	237 140	253 913	270 647	40 201	55 779
Trade Creditors Trade Payables						35 620	4 258	15 999	6 452	6 145	2 595	8 594	4 526
Trade Debtors Trade Receivables						36 571	32 031	15 826	18 299	18 847	25 434	2 193	15 667
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										5 000
Total Additions Including From Business Combinations Intangible Assets												44 185

Company staff

Peter D.

Role: Director

Appointed: 21 November 1994

Latest update: 7 March 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 21 November 1994

Resigned: 21 November 1994

Address: London, NW8 8EP

Latest update: 7 March 2024

Lawrence T.

Role: Secretary

Appointed: 21 November 1994

Resigned: 17 August 2021

Latest update: 7 March 2024

Janet S.

Role: Director

Appointed: 21 November 1994

Resigned: 17 August 2021

Latest update: 7 March 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet S.

Notified on 6 April 2016

Ceased on 17 August 2021

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 January 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Powertec Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Swift Incorporations Limited

Lawrence T.

Janet S.

People with significant control

Peter D.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Powertec Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Swift Incorporations Limited

Lawrence T.

Janet S.

People with significant control

Peter D.

Janet S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015