Powertek Limited in Bessborough Road, HA1 3EX

Description

Data updated on: 01-11-2023

02984342 - registration number assigned to Powertek Limited. This company was registered as a Private Limited Company on 1994/10/28. This company has been present in this business for 30 years. The firm can be contacted at 5 Jardine House Harrovian Business Village in Bessborough Road. The main office's postal code assigned to this place is HA1 3EX. It 's been 22 years that Powertek Limited is no longer recognized under the name Powertek Technical Services. The firm's registered with SIC code 62090, that means Other information technology service activities. Powertek Ltd reported its latest accounts for the period up to Fri, 31st Dec 2021. The most recent confirmation statement was submitted on Tue, 10th Oct 2023.

Tushar V. is this specific enterprise's only managing director, that was appointed in 1994 in October. Moreover, the managing director's tasks are aided with by a secretary - Archana V., who was selected by the business 30 years ago.

Previous company's names
Powertek Limited 2002-08-02
Powertek Technical Services Limited 1994-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	876	-1 830	-480	-5 111

Balance Sheet
Cash Bank In Hand	4 286	2 820	7 159	8 758	2 142
Cash Bank On Hand					2 142	1 789	2 343	5 666	8 434	2 898	4 671	5 779
Current Assets	16 094	14 252	10 318	15 741	10 910	8 619	6 813	8 120	13 582	4 242	6 005	7 412
Debtors	11 808	11 432	3 159	6 983	8 768	6 830	4 470	2 454	5 148	1 344	1 334	1 633
Intangible Fixed Assets	18 900	16 800	14 700	12 600	10 500
Property Plant Equipment						968	1 694	2 066	1 865	1 779	1 115
Other Debtors									1 250	94

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	111	874	-1 832	-482	-5 113
Shareholder Funds	113	876	-1 830	-480	-5 111

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 500	12 600	14 700	16 800	18 900	21 000	21 000
Accumulated Depreciation Impairment Property Plant Equipment						323	995	2 015	3 310	4 603	5 613	7 453
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					26 521	28 401	28 731	33 323	42 255	32 020	36 787	39 059
Creditors Due Within One Year	34 881	30 176	26 848	28 821	26 521
Fixed Assets					10 500	9 368	7 994	6 266	3 965	1 779	1 115	3 986
Increase From Amortisation Charge For Year Intangible Assets						2 100	2 100	2 100	2 100	2 100
Increase From Depreciation Charge For Year Property Plant Equipment						323	672	1 020	1 295	1 293	1 010	1 840
Intangible Assets					10 500	8 400	6 300	4 200	2 100
Intangible Assets Gross Cost					21 000	21 000	21 000	21 000	21 000	21 000	21 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 100	4 200	6 300	8 400	10 500
Intangible Fixed Assets Amortisation Charged In Period		2 100	2 100	2 100	2 100
Intangible Fixed Assets Cost Or Valuation	21 000	21 000	21 000	21 000
Net Current Assets Liabilities	-18 787	-15 924	-16 530	-13 080	-15 611	-19 782	-21 918	-25 203	-28 673	-27 778	-30 782	-31 647
Number Shares Allotted		2	2	2	2
Other Creditors					23 257	25 081	27 655	29 819	37 448	30 984	36 167	37 681
Other Taxation Social Security Payable					1 119	243	262	25	205
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost						1 291	2 689	4 081	5 175	6 382	6 728	11 439
Share Capital Allotted Called Up Paid	2	2	2	2	2
Total Additions Including From Business Combinations Property Plant Equipment						1 291	1 398	1 392	1 094	1 207	346	4 711
Total Assets Less Current Liabilities	113	876	-1 830	-480	-5 111	-10 414	-13 924	-18 937	-24 708	-25 999	-29 667	-27 661
Trade Creditors Trade Payables					2 145	3 077	814	3 479	4 602	1 036	620	1 378
Trade Debtors Trade Receivables					8 768	6 830	4 470	2 454	3 898	1 250	1 334	1 633

Company staff

Archana V.

Role: Secretary

Appointed: 28 October 1994

Latest update: 21 March 2024

Tushar V.

Role: Director

Appointed: 28 October 1994

Latest update: 21 March 2024

People with significant control

Tushar V. is the individual who has control over this firm, has substantial control or influence over the company.

Tushar V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Powertek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana V.

Tushar V.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Tushar V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Powertek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Archana V.

Tushar V.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Tushar V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012