Private Power Limited in Hertfordshire, SG12 7LJ

Description

Data updated on: 01-11-2023

Private Power Limited can be found at Hertfordshire at 191 Tower Road. You can search for this business using the postal code - SG12 7LJ. This enterprise has been in the field on the UK market for twenty years. This firm is registered under the number 05226634 and its official state is active. This firm's Standard Industrial Classification Code is 33140 which means Repair of electrical equipment. Private Power Ltd filed its account information for the financial year up to 2022-09-30. The business most recent confirmation statement was released on 2023-09-09.

This company has just one director presently managing this specific company, specifically Christopher S. who has been doing the director's responsibilities since 2004/09/09. In order to help the directors in their tasks, the company has been utilizing the skillset of Rosemary S. as a secretary since September 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	408	846

Balance Sheet
Cash Bank On Hand					124		209		56
Current Assets				6 095	4 851	11 261	5 301	7 565	6 732
Debtors	5 948	7 128	8 683	6 095	4 727	11 261	5 092	7 565	6 676
Net Assets Liabilities							362	245	321
Other Debtors								3 743
Property Plant Equipment		2 277	1 707	1 280	960	720	10 044	8 996	8 058
Tangible Fixed Assets	3 036	2 277

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	398	836
Shareholder Funds	408	846

Other Financial Data
Amount Specific Advance Or Credit Directors		1 455	1 455	475	1 906			3 743
Amount Specific Advance Or Credit Made In Period Directors		1 455	1 455	475	1 906			3 743
Amount Specific Advance Or Credit Repaid In Period Directors			1 455	1 455	475	1 906			3 743
Accrued Liabilities		1 345	1 494	1 344	1 195	1 194
Accumulated Amortisation Impairment Intangible Assets		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment		2 418	2 988	3 415	3 735	3 975	1 731	2 779	3 717
Average Number Employees During Period			1	1	1	1	1	1	2
Bank Borrowings Overdrafts		2 915	4 527	2 373		2 977		9 625	6 875
Corporation Tax Payable		4 299	3 430	3 448	3 938	4 228
Creditors		8 559	9 451	7 165	5 133	9 518	14 983	9 625	6 875
Creditors Due Within One Year	8 576	8 559
Fixed Assets	3 036	2 277	1 707	1 280	960	720	10 044	8 996	8 058
Increase From Depreciation Charge For Year Property Plant Equipment			570	427	320	240	1 133	1 048	938
Intangible Assets Gross Cost		7 500	7 500	7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500
Intangible Fixed Assets Cost Or Valuation	7 500
Net Current Assets Liabilities	-2 628	-1 431	-768	-1 070	-282	1 743	-9 682	874	-862
Number Shares Allotted		10
Number Shares Issued Fully Paid			10	10	10	10
Other Creditors						2 313	14 983	1 194	3 667
Other Taxation Social Security Payable						4 228		1 567	1 177
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		4 695	4 695	4 695	4 695	4 695	11 775	11 775
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	4 695
Tangible Fixed Assets Depreciation	1 659	2 418
Tangible Fixed Assets Depreciation Charged In Period		759
Total Assets Less Current Liabilities	408	846	939	210	678	2 463	362	9 870	7 196
Trade Debtors Trade Receivables		5 673	7 228	5 620	2 821	11 261	5 092	3 822	6 676
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 377
Disposals Property Plant Equipment							4 000
Total Additions Including From Business Combinations Property Plant Equipment							11 080

Company staff

Rosemary S.

Role: Secretary

Appointed: 09 September 2004

Latest update: 22 February 2024

Christopher S.

Role: Director

Appointed: 09 September 2004

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Christpher S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rosemary S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christpher S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rosemary S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Private Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Christopher S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Christpher S.

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Private Power Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

Christopher S.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Christpher S.

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016