Company Overview
Power Plus (Dewsbury) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 29 September 2005, so this is a well established company. Power Plus (Dewsbury) Limited has been in business for 20 years and 6 months. The accounts status is small and the accounts are next due on Saturday 31 January 2026.
Registered Address

6 Ambley Green, Gillingham Business Park, Gillingham, Kent, ME8 0NJ
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Companies House Data
Company NamePOWER PLUS (DEWSBURY) LIMITED
Company Number05578787
Registered Office Address6 Ambley Green
 Gillingham Business Park
 ME8 0NJ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date29/09/2005
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategorySMALL
Returns Next Due Date07/10/2016
Returns Last Made Up Date09/09/2015
Directors & Members
Show Resigned
Steve Butler - Director
(British, 50 years old, born September 1976)
Appointed 15 September 2023
Active
Michael Duhan - Director
(British, 58 years old, born March 1968)
Appointed 01 February 2023
Active
Stephen Thomas - Director
(British, 55 years old, born February 1971)
Appointed 01 February 2023
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 01-Feb-2023 01-Feb-2022
Balance Sheet
Fixed Assets 75,394 75,394 85,705
Current Assets 910,323 910,323 827,472
Creditors Due Within One Year 331,021 331,021 338,321
Working Cap 579,302 579,302 489,151
Total Assets Less Current Liabilities 654,696 654,696 574,856
Long-term Liabilities 39,487 39,487 68,803
Net Assets 615,209 615,209 506,053
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 615,209 615,209 506,053
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 01-Feb-2023 01-Feb-2022
Tangible Fixed Assets - - -
Fixed Assets 7.6% 7.6% 9.4%
Stocks Inventory - - -
Debtors 68.7% 68.7% 44.1%
Cash Bank In Hand 16.4% 16.4% 39.9%
Current Assets 92.4% 92.4% 90.6%
Creditors Due Within One Year 33.6% 33.6% 37.0%
Net Current Assets Liabilities 58.8% 58.8% 53.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 62.4% 62.4% 55.4%
Capital Employed - - -
Total Assets Less Current Liabilities 66.4% 66.4% 63.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 01-Feb-2023 01-Feb-2022
Liquidity Ratio 2.8 2.8 2.4
Solvency Ratio 2.7 2.7 2.2
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2024 01-Feb-2023 01-Feb-2022
Assets 985,717 985,717 913,177
Debt 370,508 370,508 407,124
Net Assets/Debt 615,209 615,209 506,053

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Director's details changed for Mr Steve Butler on 1 September 2025
Confirmation statement made on 13 September 2025 with no updates
Registration of charge 055787870002, created on 27 March 2025
Termination of appointment of Michael Stables as a director on 31 August 2024
Confirmation statement made on 13 September 2024 with no updates
Current accounting period extended from 1 February 2024 to 30 April 2024
Appointment of Mr Steve Butler as a director on 15 September 2023
Confirmation statement made on 13 September 2023 with updates
Register inspection address has been changed from C/O Burlinson Shaw & Co 21 Henrietta Street Batley West Yorkshire WF17 5DN United Kingdom to 6 Ambley Green Gillingham Business Park Gillingham Kent ME8 0NJ
Previous accounting period shortened from 30 September 2023 to 1 February 2023
Memorandum and Articles of Association
Resolutions
Notification of Senseco Systems Limited as a person with significant control on 1 February 2023
Cessation of Michael Stables as a person with significant control on 1 February 2023
Cessation of James Michael Robinson as a person with significant control on 1 February 2023
Cessation of Jonathan George Field as a person with significant control on 1 February 2023
Termination of appointment of Jonathan George Field as a director on 1 February 2023
Termination of appointment of James Michael Robinson as a director on 1 February 2023
Termination of appointment of James Michael Robinson as a secretary on 1 February 2023
Registered office address changed from Unit 9 Ashley Industrial Estate, Wakefield Road Ossett WF5 9JD England to 6 Ambley Green Gillingham Business Park Gillingham Kent ME8 0NJ on 14 February 2023
Appointment of Mr Michael Keith Duhan as a director on 1 February 2023

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