Company information:
Powerhouse Engine Developments Limited (No: 04750445)
Address: MPS ACCOUNTANCY SERVICES LTD, 80 FRIAR GATE, DERBY, DERBYSHIRE, DE1 1FL
Status: Active
Incorporated: 05-Jan-2003
Accounts Next Due: 31-Jul-2025
Next Confirmation Statement Due: 15-May-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: BRIAN ILARIA ( DOB: Dec-1966 From: May-2003 )
Current Director: ANTHONY ROBINSON ( DOB: Mar-1982 From: Aug-2012 )
Current Secretary: MPS ACCOUNTANCY SERVICES LTD ( From: May-2003 )
Resigned Director: JANE ANN ILARIA ( From: Jun-2006 To: Feb-2008 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: May-2003 To: May-2003 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: May-2003 To: May-2003 )
Persons of Significant Control:
Mr Brian Ilaria, 80 Friar Gate, Derby, Derbyshire, DE1 1FL: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 13,232 | 12,236 | 37,320 | 34,742 | 34,249 | 30,676 | 32,426 | 35,253 | 13232,12236,37320,34742,34249,30676,32426,35253 |
Current assets | 18,651 | 47,557 | 44,847 | 60,742 | 93,789 | 117,814 | 146,846 | 183,735 | 18651,47557,44847,60742,93789,117814,146846,183735 |
Prepayments and accrued income, not expressed within current asset subtotal | 2,236 | 2,226 | 2,764 | 4,388 | 2,687 | 3,203 | 3,227 | 19,049 | 2236,2226,2764,4388,2687,3203,3227,19049 |
Net current assets (liabilities) | -12,873 | 7,725 | -5,354 | 7,834 | 32,365 | 61,758 | 89,650 | 125,953 | -12873,7725,-5354,7834,32365,61758,89650,125953 |
Total assets less current liabilities | 359 | 19,961 | 31,966 | 42,576 | 66,614 | 92,434 | 122,076 | 161,206 | 359,19961,31966,42576,66614,92434,122076,161206 |
Equity / share capital and reserves | 359 | 19,961 | 31,966 | 42,576 | 66,614 | 92,434 | 122,076 | 161,206 | 359,19961,31966,42576,66614,92434,122076,161206 |