Powertech Services Ltd in Borehamwood, WD6 3PX

Description

Data updated on: 01-11-2023

Located in 1 Wentworth Avenue, Borehamwood WD6 3PX Powertech Services Ltd is classified as a Private Limited Company with 03214365 Companies House Reg No. It's been founded twenty eight years ago. The firm's SIC and NACE codes are 62090 meaning Other information technology service activities. The company's most recent accounts were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-07-03.

Shilpa K. is this specific company's only director, who was assigned this position on 1996-06-24. To support the directors in their duties, the abovementioned company has been utilizing the skills of Anil K. as a secretary since June 1996.

Shilpa K. is the individual with significant control over 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 928	7 600	9 794	9 258

Balance Sheet
Cash Bank In Hand	7 242	11 079	12 742	13 977	11 974	14 252
Tangible Fixed Assets	441	335	255	194	148	113
Current Assets	7 567	11 079
Debtors	325	0
Net Assets Liabilities Including Pension Asset Liability	4 928	7 600		9 258	9 602	10 822

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 828	7 500	9 694	9 158	9 502	10 722
Shareholder Funds	4 928	7 600	9 794	9 258

Other Financial Data
Creditors Due Within One Year		3 814	3 203	4 913	2 520	2 793
Net Current Assets Liabilities	4 487	7 265	9 539	9 064	9 454	11 459
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 030	1 030	1 030	1 030	1 030	1 030
Tangible Fixed Assets Depreciation	589	695	775	836	882	917
Tangible Fixed Assets Depreciation Charged In Period			80	61	46	35
Total Assets Less Current Liabilities	4 928	7 600	9 794	9 258	9 602	11 572
Creditors Due Within One Year Total Current Liabilities	3 080	3 814
Fixed Assets	441	335
Tangible Fixed Assets Depreciation Charge For Period		106
Capital Employed				9 258	9 602	10 822
Creditors Due After One Year						750

Company staff

Anil K.

Role: Secretary

Appointed: 24 June 1996

Latest update: 29 March 2024

Shilpa K.

Role: Director

Appointed: 24 June 1996

Latest update: 29 March 2024

People with significant control

Shilpa K.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 17 March 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 March 2014
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 March 2016
Annual Accounts 2 March 2017
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2014
Annual Accounts 16 March 2015
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 March 2015

Powertech Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anil K.

Shilpa K.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Shilpa K.

Accounts Documents

Company filings

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