Powertrax Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Powertrax Limited could be reached at The Old Post Office, 41-43 Market Place in Chippenham. Its post code is SN15 3HR. Powertrax has been in this business for the last eleven years. Its Companies House Registration Number is 08825349. The firm's registered with SIC code 71122 - Engineering related scientific and technical consulting activities. 31st December 2022 is the last time when the company accounts were reported.

So far, this particular limited company has only been supervised by a single director: Olukayode A. who has been presiding over it for eleven years.

Olukayode A. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	32 143	55 923

Balance Sheet
Cash Bank In Hand	42 569	58 090
Cash Bank On Hand		58 090	62 899	9 901	29 577	72 687	36 137	18 263	34 126	31 551
Current Assets	50 075	72 396	62 899	36 103	36 343	79 412	36 137		34 126	41 480
Debtors	4 569	7 178		26 202	6 766	6 725				9 929
Net Assets Liabilities		55 923	56 779	35 616		50 968	18 497	12 621	20 585	33 683
Net Assets Liabilities Including Pension Asset Liability	32 143	55 923
Other Debtors				26 202	6 766	6 725				9 929
Property Plant Equipment		1 735	910	89	1	1	1 420	946	661	340
Stocks Inventory	2 937	7 128
Tangible Fixed Assets	2 211	1 735
Total Inventories		7 128

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	32 043
Shareholder Funds	32 143	55 923

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 562	2 387	3 208	3 296	2 946	3 421	3 895	4 154	4 763
Average Number Employees During Period			2	1	1	1	1	1	1	1
Creditors		17 861	6 857	576	12 856	28 445	18 790	6 408	14 076	8 072
Creditors Due Within One Year	19 701	17 861
Increase From Depreciation Charge For Year Property Plant Equipment			825	821	88		475	474	538	609
Net Current Assets Liabilities	30 374	54 535	56 042	35 527	23 487	50 967	17 347	11 855	20 050	33 408
Number Shares Allotted	25	25
Other Creditors		17 861	6 857	576	12 856	28 445	18 790	6 283	14 076	8 072
Par Value Share	1	1
Property Plant Equipment Gross Cost		3 297	3 297	3 297	3 297	2 947	4 841	4 841	4 815	5 103
Provisions For Liabilities Balance Sheet Subtotal		347	173				270	180	126	65
Provisions For Liabilities Charges	442	347
Share Capital Allotted Called Up Paid	25	25
Tangible Fixed Assets Additions	2 948	349
Tangible Fixed Assets Cost Or Valuation	2 948	3 297
Tangible Fixed Assets Depreciation	737	1 562
Tangible Fixed Assets Depreciation Charged In Period	737	825
Total Additions Including From Business Combinations Property Plant Equipment							1 894		253	288
Total Assets Less Current Liabilities	32 585	56 270	56 952	35 616	23 488	50 968	18 767	12 801	20 711	33 748
Trade Debtors Trade Receivables		7 178
Disposals Decrease In Depreciation Impairment Property Plant Equipment						350			279
Disposals Property Plant Equipment						350			279
Trade Creditors Trade Payables								125

Company staff

Olukayode A.

Role: Director

Appointed: 23 December 2013

Latest update: 24 February 2024

People with significant control

Olukayode A.

Notified on 6 April 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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 5 May 2015
Start Date For Period Covered By Report	23 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 May 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 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
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Powertrax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olukayode A.

People with significant control

Olukayode A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Powertrax Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Olukayode A.

People with significant control

Olukayode A.

Accounts Documents

Company filings

Filing category

Additional Information

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

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015