Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-30
Class 2 ordinary share
4002023-09-01 ~ 2024-08-30
Class 3 ordinary share
4002023-09-01 ~ 2024-08-30
Property, Plant & Equipment
259 GBP2024-08-30
4,755 GBP2023-08-31
Fixed Assets - Investments
25 GBP2024-08-30
25 GBP2023-08-31
Fixed Assets
284 GBP2024-08-30
4,780 GBP2023-08-31
Debtors
714,612 GBP2024-08-30
705,624 GBP2023-08-31
Cash at bank and in hand
599,706 GBP2024-08-30
226,638 GBP2023-08-31
Current Assets
1,314,318 GBP2024-08-30
932,262 GBP2023-08-31
Net Current Assets/Liabilities
1,017,514 GBP2024-08-30
893,043 GBP2023-08-31
Total Assets Less Current Liabilities
1,017,798 GBP2024-08-30
897,823 GBP2023-08-31
Creditors
Non-current
-119,153 GBP2024-08-30
-119,153 GBP2023-08-31
Net Assets/Liabilities
898,645 GBP2024-08-30
778,670 GBP2023-08-31
Equity
Called up share capital
32,020 GBP2024-08-30
32,020 GBP2023-08-31
Retained earnings (accumulated losses)
866,625 GBP2024-08-30
746,650 GBP2023-08-31
Equity
898,645 GBP2024-08-30
778,670 GBP2023-08-31
Average Number of Employees
22023-09-01 ~ 2024-08-30
22022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,061 GBP2024-08-30
4,061 GBP2023-08-31
Computers
11,041 GBP2024-08-30
15,179 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
15,102 GBP2024-08-30
19,240 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-4,138 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Disposals
-4,138 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,030 GBP2024-08-30
1,218 GBP2023-08-31
Computers
12,813 GBP2024-08-30
13,267 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,843 GBP2024-08-30
14,485 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-09-01 ~ 2024-08-30
Computers
3,684 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,496 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,138 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,138 GBP2023-09-01 ~ 2024-08-30
Property, Plant & Equipment
Plant and equipment
2,031 GBP2024-08-30
2,843 GBP2023-08-31
Computers
-1,772 GBP2024-08-30
1,912 GBP2023-08-31
Investments in Group Undertakings
Cost valuation
25 GBP2023-08-31
Investments in Group Undertakings
25 GBP2024-08-30
25 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,497 GBP2024-08-30
Other Debtors
Amounts falling due within one year, Current
8,115 GBP2024-08-30
15,624 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
24,612 GBP2024-08-30
15,624 GBP2023-08-31
Trade Creditors/Trade Payables
Current
27,970 GBP2023-08-31
Other Taxation & Social Security Payable
Current
40,904 GBP2024-08-30
9,675 GBP2023-08-31
Other Creditors
Current
255,900 GBP2024-08-30
1,574 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-08-30
Class 2 ordinary share
20 shares2024-08-30
Class 3 ordinary share
60 shares2024-08-30
POWER BALANCING SERVICES LIMITED
InfoRegistered number 07337360
12 Bridgford Road West Bridgford, Nottingham, Nottinghamshire NG2 6AB
PRIVATE LIMITED COMPANY incorporated on 2010-08-05 (15 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-08-05
CIF 0POWER BALANCING SERVICES LIMITED
SRegistered number 07337360

12, Bridgford Road, West Bridgford, Nottingham, Nottinghamshire, United Kingdom, NG2 6AB
Corporate in Companies House, England And Wales
CIF 1 United Kingdom (England And Wales) in Companies House, England And Wales
CIF 2 POWER BALANCING SERVICES LTD
SRegistered number 7337360

12, Bridgford Road, West Bridgford, Nottingham, England, NG2 6AB
Limited Company in Companies House, England
CIF 3 POWER BALANCING SERVICES LTD
SRegistered number 7337360

Strelley Hall, Main Street, Strelley, Nottingham, England, NG8 6PE
Limited Company in Companies House, England
CIF 4 CIF 5