POWER FACTOR LIMITED
Previous names
DAVID STONELL LIMITED - 1996-05-21
SPEED 5528 LIMITED - 1996-04-16
Standard Industrial Classification
27110 - Manufacture Of Electric Motors, Generators And Transformers
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,102 GBP2017-04-30
3,712 GBP2016-04-30
Total Inventories
4,228 GBP2017-04-30
4,860 GBP2016-04-30
Debtors
3,740 GBP2017-04-30
3,541 GBP2016-04-30
Cash at bank and in hand
10,633 GBP2017-04-30
9,464 GBP2016-04-30
Current Assets
18,601 GBP2017-04-30
17,865 GBP2016-04-30
Creditors
Amounts falling due within one year
24,185 GBP2017-04-30
24,169 GBP2016-04-30
Net Current Assets/Liabilities
-5,584 GBP2017-04-30
-6,304 GBP2016-04-30
Total Assets Less Current Liabilities
-2,482 GBP2017-04-30
-2,592 GBP2016-04-30
Net Assets/Liabilities
-3,071 GBP2017-04-30
-3,334 GBP2016-04-30
Equity
Called up share capital
2 GBP2017-04-30
2 GBP2016-04-30
Retained earnings (accumulated losses)
-3,073 GBP2017-04-30
-3,336 GBP2016-04-30
Equity
-3,071 GBP2017-04-30
-3,334 GBP2016-04-30
Average Number of Employees
22016-05-01 ~ 2017-04-30
22015-05-01 ~ 2016-04-30
Director Remuneration
2,900 GBP2016-05-01 ~ 2017-04-30
9,050 GBP2015-05-01 ~ 2016-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,751 GBP2017-04-30
16,545 GBP2016-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-150 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,649 GBP2017-04-30
12,833 GBP2016-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
965 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-149 GBP2016-05-01 ~ 2017-04-30
Property, Plant & Equipment
Plant and equipment
3,102 GBP2017-04-30
3,712 GBP2016-04-30
Trade Debtors/Trade Receivables
3,003 GBP2017-04-30
1,147 GBP2016-04-30
Prepayments/Accrued Income
92 GBP2017-04-30
97 GBP2016-04-30
Amount of corporation tax that is recoverable
1,454 GBP2016-04-30
Other Debtors
645 GBP2017-04-30
843 GBP2016-04-30
Trade Creditors/Trade Payables
Current
6,220 GBP2017-04-30
3,004 GBP2016-04-30
Corporation Tax Payable
Current
2 GBP2017-04-30
Other Taxation & Social Security Payable
Current
883 GBP2017-04-30
2,484 GBP2016-04-30
Accrued Liabilities/Deferred Income
Current
1,754 GBP2017-04-30
1,754 GBP2016-04-30
Other Creditors
Current
15,326 GBP2017-04-30
16,927 GBP2016-04-30
POWER FACTOR LIMITED
InfoDAVID STONELL LIMITED - 1996-05-21
SPEED 5528 LIMITED - 1996-05-21
Registered number 03179311
Cranbrook House, 287-291 Banbury Road, Oxford OX2 7JQ
Private Limited Company incorporated on 1996-03-28 and dissolved on 2020-04-07 (24 years). The company status is Dissolved.
CIF 0