Powerlek Limited in Spalding, PE11 2TA

Description

Data updated on: 01-11-2023

Powerlek Limited has been prospering in the UK for at least seven years. Registered under the number 10873989 in the year 2017, the company is registered at 1-4 London Road, Spalding PE11 2TA. Its present name is Powerlek Limited. This firm's former customers may recognize the firm as S Wakeham Electrical, which was used up till 2021-10-27. This firm's SIC code is 43210 meaning Electrical installation. Powerlek Ltd released its latest accounts for the financial year up to 2022-07-31. The latest annual confirmation statement was filed on 2023-08-19.

Samuel W. is the following company's single managing director, that was appointed in 2017 in July.

Samuel W. 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.

Previous company's names
Powerlek Limited 2021-10-27
S Wakeham Electrical Ltd 2017-07-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand				60 504	107 930	89 738
Current Assets	23 587	27 460	83 186	80 392	146 495	192 098
Debtors				11 575	32 509	96 377
Net Assets Liabilities				41 934	82 745	129 411
Other Debtors				10 972	11 750
Property Plant Equipment				27 973	25 256	49 750
Total Inventories					6 056

Other Financial Data
Accrued Liabilities Deferred Income				1 826	1 800	1 575
Accrued Liabilities Not Expressed Within Creditors Subtotal	1 000	1 280	1 768	1 826
Accumulated Depreciation Impairment Property Plant Equipment				9 030	15 466	21 203
Additions Other Than Through Business Combinations Property Plant Equipment					3 719	30 231
Amounts Owed By Group Undertakings						7 250
Average Number Employees During Period	1	1	1	1	1	3
Bank Borrowings Overdrafts				27 024	21 839	10 129
Corporation Tax Payable				-8 916		9 687
Creditors	12 116	16 630	56 137	65 207	4 831	10 819
Deferred Income					29 941	33 374
Finance Lease Liabilities Present Value Total				13 112	4 141	4 141
Fixed Assets	3 680	10 847	9 618	27 972
Increase From Depreciation Charge For Year Property Plant Equipment					6 436	5 737
Net Current Assets Liabilities	11 733	11 215	27 689	15 788	62 320	102 918
Other Creditors				1 844	4 831	690
Other Taxation Social Security Payable				8 833	11 379	10 519
Prepayments Accrued Income				603	863	1 419
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	262	385	640	603
Property Plant Equipment Gross Cost				37 003	40 722	70 953
Provisions For Liabilities Balance Sheet Subtotal						12 438
Total Assets Less Current Liabilities	15 413	22 062	37 307	43 760	87 576	152 668
Trade Creditors Trade Payables				14 395	13 744	21 242
Trade Debtors Trade Receivables					19 896	87 708
Advances Credits Directors			4 334	10 972
Advances Credits Made In Period Directors			4 334

Company staff

Samuel W.

Role: Director

Appointed: 19 July 2017

Latest update: 27 March 2024

People with significant control

Samuel W.

Notified on 19 July 2017

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-19
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31

Powerlek Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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