Powertec Vehicle Engineering Limited in Huddersfield, HD7 5QB

Description

Data updated on: 01-11-2023

Powertec Vehicle Engineering Limited with Companies House Reg No. 03783647 has been a part of the business world for twenty five years. This Private Limited Company can be found at Bath Works Spa Lane, Linthwaite, Huddersfield and company's post code is HD7 5QB. This company's Standard Industrial Classification Code is 29201 meaning Manufacture of bodies (coachwork) for motor vehicles (except caravans). The firm's latest filed accounts documents cover the period up to 2023-02-28 and the most current annual confirmation statement was submitted on 2023-06-07.

Having four job advertisements since Monday 20th April 2015, the enterprise has been a relatively active employer on the employment market. On Thursday 30th June 2016, it was searching for candidates for a full time Welder/Fabricator post in Huddersfield, and on Monday 10th August 2015, for the vacant post of a full time General Labourer/Welder in Huddersfield.

There's a team of two directors running the limited company at the moment, namely Karen C. and Stuart C. who have been doing the directors responsibilities since February 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 431	57 471	58 447	59 212	59 455

Balance Sheet
Cash Bank On Hand					8 755	10 586	25 272	51 696	35 212	324 040	261 438	271 608
Current Assets	130 628	126 861	99 062	119 057	141 098	114 979	130 333	176 743	191 073	424 938	392 242	526 968
Debtors	19 641	28 060	6 077	25 794	9 505	15 136	28 929	38 753	26 508	32 402	29 666	88 547
Net Assets Liabilities						36 409	42 838	48 193	38 143	86 803	83 024	90 630
Other Debtors					9 505	10 520	23 587	37 690	24 436	24 862	24 150	27 759
Property Plant Equipment					35 966	57 798	131 768	135 343	122 321	133 254	128 609	108 730
Total Inventories					122 838	89 257	76 132	86 294	129 353	68 496	101 138	166 813
Cash Bank In Hand	40 018	4 231	21 495	2 481	8 755
Intangible Fixed Assets	7 500	6 500	5 500	4 500	3 500
Net Assets Liabilities Including Pension Asset Liability		57 471	58 447	59 212	59 455
Stocks Inventory	70 969	94 570	71 490	90 782	122 838
Tangible Fixed Assets	22 011	20 972	53 897	47 760	35 966

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	57 429	57 469	58 445	59 210	59 453
Shareholder Funds	57 431	57 471	58 447	59 212	59 455

Other Financial Data
Version Production Software												2 024
Accumulated Amortisation Impairment Intangible Assets					6 500	7 500	8 500	9 500	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					41 670	48 708	68 410	81 834	106 197	128 639	162 393	192 203
Additions Other Than Through Business Combinations Property Plant Equipment											29 109	9 931
Average Number Employees During Period								7	6	7	8	8
Bank Borrowings										115 909	85 909	58 384
Bank Borrowings Overdrafts					18 355	398				27 273	30 000	33 000
Corporation Tax Payable					6 129		2 023
Creditors					102 753	14 981	9 583	12 383	14 883	326 009	327 483	460 344
Dividends Paid On Shares							1 500	500
Finance Lease Liabilities Present Value Total										10 731	10 731
Future Minimum Lease Payments Under Non-cancellable Operating Leases									5 803	829
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment						7 038	23 535	21 159	25 193	22 442	33 754	29 810
Intangible Assets					3 500	2 500	1 500	500
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	27 920	29 999	3 051	6 952	38 344	-4 747	-62 359	-52 630	-46 054	98 929	64 759	66 624
Number Shares Issued Fully Paid						2	1
Other Creditors					8 017	14 583	9 583	12 383	14 883	131 265	166 346	209 430
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 833	7 735	830
Other Disposals Property Plant Equipment							27 455	34 367	24 250
Other Taxation Social Security Payable					8 599	24 282	5 861	10 957	15 819	17 294
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income											1 000
Property Plant Equipment Gross Cost					77 636	106 506	200 178	217 176	228 518	261 893	291 002	300 933
Provisions For Liabilities Balance Sheet Subtotal						4 161	18 488	22 637	23 241	25 318
Taxation Including Deferred Taxation Balance Sheet Subtotal										25 318	24 435	26 340
Taxation Social Security Payable										17 294	24 561	23 903
Total Additions Including From Business Combinations Property Plant Equipment						28 870	121 127	51 366	35 592	33 375
Total Assets Less Current Liabilities	57 431	57 471	62 448	59 212	77 810	55 551	70 909	83 213	76 267	232 183	193 368	175 354
Trade Creditors Trade Payables					80 008	87 053	134 312	110 513	107 648	139 446	95 845	194 011
Trade Debtors Trade Receivables					-1	4 616	4 408	1 063	2 072	7 540	4 516	60 788
Creditors Due After One Year			4 001		18 355
Creditors Due Within One Year	102 708	96 862	96 011	112 105	102 754
Fixed Assets	29 511	27 472	59 397	52 260	39 466
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	3 500	4 500	5 500	6 500
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 708	41 038	1 802	1 748
Tangible Fixed Assets Cost Or Valuation	49 340	52 048	93 086	94 888	77 636
Tangible Fixed Assets Depreciation	27 329	31 076	39 189	47 128	41 670
Tangible Fixed Assets Depreciation Charged In Period		3 747	8 113	7 939	6 376
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 834
Tangible Fixed Assets Disposals					19 000

Company staff

Karen C.

Role: Director

Appointed: 20 February 2023

Latest update: 3 March 2024

Stuart C.

Role: Director

Appointed: 07 June 1999

Latest update: 3 March 2024

Harold W.

Role: Nominee Secretary

Appointed: 07 June 1999

Resigned: 07 June 1999

Latest update: 3 March 2024

Yvonne W.

Role: Nominee Director

Appointed: 07 June 1999

Resigned: 07 June 1999

Latest update: 3 March 2024

Beveley S.

Role: Secretary

Appointed: 07 June 1999

Resigned: 23 February 2023

Latest update: 3 March 2024

People with significant control

Stuart C. is the individual who has control over this firm, has substantial control or influence over the company.

Stuart C.

Notified on 2 June 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	30 October 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	5 November 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 12 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	29 February 2016

Welder/Fabricator in Huddersfield, posted on Thursday 30th June 2016
Region / City	Yorkshire, Huddersfield
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	Kathryn Allison
Job reference code	HD7 5QB


Welder/Fabricator in Huddersfield, posted on Thursday 10th September 2015
Region / City	Yorkshire, Huddersfield
Industry	Other manufacturing services
Job type	full time
Job contact info	Kathryn Allison


General Labourer/Welder in Huddersfield, posted on Monday 10th August 2015
Region / City	Yorkshire, Huddersfield
Industry	Uncategorised manufacturing services
Job type	full time


Welder/Fabricator in Huddersfield, posted on Monday 20th April 2015
Region / City	Yorkshire, Huddersfield
Industry	Uncategorised manufacturing services
Job type	full time
Job contact info	Kathryn Allison

Welder/Fabricator in Huddersfield, posted on Thursday 30th June 2016

Region / City

Yorkshire, Huddersfield

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

Kathryn Allison

Job reference code

HD7 5QB

Welder/Fabricator in Huddersfield, posted on Thursday 10th September 2015

Region / City

Yorkshire, Huddersfield

Industry

Other manufacturing services

Job type

full time

Job contact info

Kathryn Allison

General Labourer/Welder in Huddersfield, posted on Monday 10th August 2015

Region / City

Yorkshire, Huddersfield

Industry

Uncategorised manufacturing services

Job type

full time

Welder/Fabricator in Huddersfield, posted on Monday 20th April 2015

Region / City

Yorkshire, Huddersfield

Industry

Uncategorised manufacturing services

Job type

full time

Job contact info

Kathryn Allison

Powertec Vehicle Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Stuart C.

Harold W.

Yvonne W.

Beveley S.

People with significant control

Stuart C.

Accounts Documents

Jobs and Vacancies at Powertec Vehicle Engineering Ltd

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Powertec Vehicle Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen C.

Stuart C.

Harold W.

Yvonne W.

Beveley S.

People with significant control

Stuart C.

Accounts Documents

Jobs and Vacancies at Powertec Vehicle Engineering Ltd

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016