Ps Power Engineering Limited in Stanmore, HA7 1JS

Description

Data updated on: 01-11-2023

Ps Power Engineering started its operations in the year 2013 as a Private Limited Company with reg. no. 08690897. This firm has operated for 11 years and the present status is active. This company's headquarters is based in Stanmore at Devonshire House. Anyone can also find this business using the zip code, HA7 1JS. This company's declared SIC number is 71129, that means Other engineering activities. The business latest annual accounts describe the period up to Fri, 30th Sep 2022 and the most current confirmation statement was released on Sat, 16th Sep 2023.

This company has a single managing director now running the following business, namely Paras S. who's been executing the director's duties for 11 years. In order to provide support to the directors, the abovementioned business has been using the skills of Sheena S. as a secretary since the appointment on September 16, 2013.

Paras S. 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	2014-09-30	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	31 308	17 978	33 540

Balance Sheet
Cash Bank In Hand	57 063	54 131	58 614
Cash Bank On Hand			58 614	1 452	1 279	290	1 232	64	9 463	17 650
Current Assets	57 063	62 294	58 614	20 292	8 479	3 136	21 587	53 431	53 391	48 031
Debtors		8 163		18 840	7 200	2 846	20 355	53 367	43 928	30 381
Net Assets Liabilities			32 832	840	-2 196	-9 473
Other Debtors				17 880	4 500		20 209	42 151	39 192	21 865
Property Plant Equipment			3 540	1 983	662
Tangible Fixed Assets	708	2 449	3 540

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	31 208	17 878	33 440
Shareholder Funds	31 308	17 978	33 540

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 688	4 245	5 566	6 228	6 228	6 228	6 228
Average Number Employees During Period			2	2	2	2	2	2	2	2
Creditors			28 614	21 048	11 211	12 609	21 260	53 305	52 731	35 490
Creditors Due Within One Year	26 463	46 765	28 614
Increase From Depreciation Charge For Year Property Plant Equipment				1 557	1 321	662
Net Current Assets Liabilities	30 600	15 529	30 000	-756	-2 732	-9 473	327	126	660	12 541
Number Shares Allotted	100	100	100
Other Creditors			6 714			11 097	9 000	8 401	6 601	4 801
Other Taxation Social Security Payable			21 602	20 735	11 201	1 251	12 260	44 904	46 121	30 449
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			6 228	6 228	6 228	6 228	6 228	6 228	6 228
Provisions For Liabilities Balance Sheet Subtotal			708	387	126
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	944	2 636	2 648
Tangible Fixed Assets Cost Or Valuation	944	3 580	6 228
Tangible Fixed Assets Depreciation	236	1 131	2 688
Tangible Fixed Assets Depreciation Charged In Period	236	895	1 557
Total Assets Less Current Liabilities	31 308	17 978	33 540	1 227	-2 070	-9 473	327	126	660	12 541
Trade Creditors Trade Payables			298	313	10	261			9	240
Trade Debtors Trade Receivables				960	2 700	2 846	146	11 216	4 736	8 516

Company staff

Sheena S.

Role: Secretary

Appointed: 16 September 2013

Latest update: 5 February 2024

Paras S.

Role: Director

Appointed: 16 September 2013

Latest update: 5 February 2024

People with significant control

Paras S.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 September 2024
Confirmation statement last made up date	16 September 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	16 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	5 December 2016
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

Ps Power Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheena S.

Paras S.

People with significant control

Paras S.

Accounts Documents

Company filings

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