This Powerwise Electrical Limited business has been offering its services for at least eighteen years, having started in 2006. Registered with number 05785656, Powerwise Electrical is categorised as a Private Limited Company located in 2/3 Pavilion Buildings, Brighton BN1 1EE. The company's Standard Industrial Classification Code is 43210 and has the NACE code: Electrical installation. 2021-03-31 is the last time the accounts were filed.
Powerwise Electrical Limited
General information
Name:
Powerwise Electrical Ltd
Office Address:
2/3 Pavilion Buildings BN1 1EE Brighton
Number: 05785656
Incorporation date: 2006-04-19
End of financial year: 30 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 26 761 | 11 769 | 22 542 | 1 041 | 838 |
| Current Assets | 66 523 | 56 107 | 51 354 | 9 182 | 9 413 |
| Debtors | 39 762 | 42 338 | 26 612 | 6 141 | 6 375 |
| Net Assets Liabilities | 38 554 | 39 009 | 12 714 | -39 687 | -54 021 |
| Other Debtors | 8 332 | 3 464 | 3 284 | 3 284 | 3 284 |
| Property Plant Equipment | 28 973 | 21 725 | 17 248 | 12 855 | 9 561 |
| Total Inventories | 2 000 | 2 200 | 2 000 | 2 200 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 31 123 | 38 372 | 44 123 | 48 518 | 51 811 |
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 3 |
| Bank Borrowings Overdrafts | 20 759 | ||||
| Corporation Tax Payable | 4 615 | 2 856 | |||
| Corporation Tax Recoverable | 4 609 | 2 856 | |||
| Creditors | 9 283 | 3 250 | 52 358 | 59 113 | 70 984 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 249 | 5 751 | 4 394 | 3 293 | |
| Net Current Assets Liabilities | 24 171 | 24 500 | -1 004 | -49 931 | -61 571 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 9 283 | 3 250 | 16 288 | 36 866 | 35 350 |
| Other Taxation Social Security Payable | 17 456 | 14 377 | 13 472 | 14 456 | 14 875 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 60 097 | 60 097 | 61 372 | 61 372 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 307 | 3 966 | 3 530 | 2 611 | 2 011 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 274 | ||||
| Total Assets Less Current Liabilities | 53 144 | 46 225 | 16 244 | -37 076 | -52 010 |
| Trade Creditors Trade Payables | 3 004 | 6 770 | 22 598 | 7 791 | |
| Trade Debtors Trade Receivables | 31 430 | 38 874 | 18 719 | 1 | 3 091 |
Company staff
Lee R.
Role: Director
Appointed: 19 April 2006
Latest update: 17 March 2024
People with significant control
Lee R.
Notified on
6 April 2017
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 30 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 03 May 2023 |
| Confirmation statement last made up date | 19 April 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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Registered office address changed from 4 Frederick Terrace Frederick Place Brighton East Sussex BN1 1AX to 2/3 Pavilion Buildings Brighton East Sussex BN1 1EE on August 31, 2022 (AD01)
filed on: 31st, August 2022
filed on: 31st, August 2022
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