Powertrain International Ltd. in Southfleet, DA13 9NQ

Description

Data updated on: 01-11-2023

The Powertrain International Ltd. company has been on the market for 26 years, as it's been founded in 1998. Started with Registered No. 03526289, Powertrain International was set up as a Private Limited Company with office in The Hay Loft Court Lodge Farm, Southfleet DA13 9NQ. This business's declared SIC number is 85530 and has the NACE code: Driving school activities. 31st March 2023 is the last time the company accounts were reported.

At present, we have a solitary director in the company: John R. (since 1998-03-12). Since 1998 Franklyn J., had been responsible for a variety of tasks within this company up until the resignation in June 2000.

John R. is the individual who has 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	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
Net Worth	912 696	947 752	974 970	1 023 963

Balance Sheet
Current Assets	963 816	979 256	951 624	947 543	897 672	882 684	911 241	806 502	805 277	579 410
Net Assets Liabilities				1 023 963	1 038 262	1 007 571	939 778	875 106	868 501	693 292
Cash Bank In Hand	676 587	536 187	507 784	377 309
Debtors	287 229	443 069	443 839	570 234
Net Assets Liabilities Including Pension Asset Liability	912 696	947 752	974 970	1 023 963
Tangible Fixed Assets	72 055	61 274	55 254	115 561

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	912 596	947 652	974 870	1 023 863
Shareholder Funds	912 696	947 752	974 970	1 023 963

Other Financial Data
Average Number Employees During Period						1	1	1	1	1
Creditors				39 141	25 746	24 169	108 040	5 848	6 331	5 523
Fixed Assets	72 055	61 274	55 254	115 561	166 336	149 056	136 577	124 452	114 380	119 405
Net Current Assets Liabilities	840 641	886 478	919 716	908 402	871 926	858 515	803 201	800 654	798 946	573 887
Total Assets Less Current Liabilities	912 696	947 752	974 970	1 023 963	1 038 262	1 007 571	939 778	925 106	913 326	693 292
Creditors Due Within One Year	123 175	92 778	31 908	39 141
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 543	4 039
Tangible Fixed Assets Cost Or Valuation	235 645	237 188	241 227
Tangible Fixed Assets Depreciation	163 590	175 914	185 973
Tangible Fixed Assets Depreciation Charged In Period		12 324	10 059