Power Distribution Contracting Ltd.
Private Limited Company · Larkhall
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · unknown scope
Net assets
£140,670
Cash
£273,502
Turnover
—
Profit / loss
—
Current assets
£510,811
Creditors < 1 year
—
Equity
£140,670
Average employees
20
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31GBP · unknown | 2024-03-31GBP · unknown | 2023-03-31GBP · unknown | 2022-03-31GBP · unknown | 2021-03-31GBP · unknown | 2020-03-31GBP · unknown | 2019-03-31GBP · unknown | 2018-03-31GBP · unknown | 2017-03-31GBP · unknown | 2016-03-31GBP · unknown | 2015-03-31GBP · unknown | 2014-03-31GBP · unknown | 2013-03-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £140,670 | £374,958 | £334,889 | £302,684 | £250,631 | £217,274 | £186,751 | £96,060 | £99,606 | £73,223 | £3,606 | £867 | −£18,764 |
| Equity | £140,670 | £374,958 | £334,889 | £302,684 | £250,631 | £217,274 | £186,751 | £96,060 | £99,606 | £73,223 | £3,606 | £867 | −£18,764 |
| Assets | |||||||||||||
| Property, plant & equipment | £106,857 | £113,546 | £108,377 | £124,849 | £89,726 | £112,159 | £100,469 | £67,710 | £47,874 | £51,878 | £24,329 | £30,412 | £35,416 |
| Current assets | £510,811 | £579,251 | £659,779 | £718,211 | £461,551 | £417,962 | £413,174 | £290,138 | £158,450 | £202,833 | £140,868 | £105,682 | £107,966 |
| Cash at bank | £273,502 | £158,850 | £475,796 | £503,000 | £316,008 | £242,089 | £104,100 | £32,986 | £53,225 | £37,102 | £153 | £0 | — |
| Debtors | £174,001 | £394,995 | £104,425 | £130,176 | £86,597 | £117,203 | £140,671 | £166,141 | £36,348 | £63,897 | £38,756 | £55,549 | £41,026 |
| Stock | £63,308 | £25,406 | £79,558 | £85,035 | £58,946 | £58,670 | £168,403 | £91,011 | £68,877 | £101,834 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £158,012 | £127,389 | £144,351 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £0 | £3,324 | £12,625 |
| Provisions | £26,714 | £27,853 | £20,592 | £23,722 | £17,069 | £21,231 | £18,810 | £12,296 | £8,845 | £9,487 | £3,579 | £4,514 | £5,170 |
| Net current assets | £60,527 | £289,265 | £247,104 | £201,557 | £177,974 | £130,951 | £116,646 | £57,945 | £61,659 | £34,398 | −£17,144 | −£21,707 | −£36,385 |
| Assets less current liabilities | £167,384 | £402,811 | £355,481 | £326,406 | £267,700 | £243,110 | £217,115 | £125,655 | £109,533 | £86,276 | £7,185 | £8,705 | −£969 |
| People | |||||||||||||
| Average employees | 20 | 21 | 20 | 20 | 18 | 20 | 19 | 16 | 11 | 10 | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2012-09-04
All monies
OutstandingAll Assets · created 2005-03-05
All monies
Outstanding