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  4. Powerandcontrol Ltd

Powerandcontrol Ltd

ActiveTotal exemption (full) accountsElectriciansDerby
Company number
11865328
Incorporated
6 Mar 20197 years trading
Registered office
Unit 2, Colemans Yard, Alfreton Road, Derby, Derbyshire, DE21 4AL
Nature of business
Electrical installation
Accounts due in
445 days
31 Dec 2027
Net assets
£193K▼
-13.5% on the year before
Cash at bank
£64K▼
At 31 Mar 2026
Employees
14
Average during the year
From the Companies House register, 1 Oct 2026

Powerandcontrol Ltd is a 7-year-old private limited company registered in Derby, company number 11865328, one of 185 electrical contractors in Derby. Its next accounts are due at Companies House on 31 December 2027, and the CT600 for the period to 31 March 2027 is due at HMRC on 31 March 2028.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Dec 2027
in 445 days
For the period to 31 Mar 2027
CT600 due
31 Mar 2028
in 536 days
Period 1 Apr 2026 to 31 Mar 2027
Corporation tax payment
1 Jan 2028
in 446 days
9 months and 1 day after the period end
Confirmation statement
24 Feb 2027
in 135 days
Last made up to 10 Feb 2026

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £30K (-13.5%) on the year before, to £193K.
  • Net assets rose in 4 of 6 year-on-year comparisons on record.
  • Current assets of £494K against £362K owed within a year: 1.4 times cover.
  • 14 employees on average, up from 13 the year before.
  • Balance sheets on record for 7 years, 2020 to 2026.

Net assets by year

Net assets at each year end, 2020 to 2026£0£100K£200K31 March 2020: net assets £108£108202031 March 2021: net assets £27K£27K202131 March 2022: net assets £38K£38K202231 March 2023: net assets £74K£74K202331 March 2024: net assets £65K£65K202431 March 2025: net assets £223K£223K202531 March 2026: net assets £193K£193K2026
Net assets at each year end, 2020 to 2026£0£100K£200K31 March 2020: net assets £108£108'2031 March 2021: net assets £27K£27K'2131 March 2022: net assets £38K£38K'2231 March 2023: net assets £74K£74K'2331 March 2024: net assets £65K£65K'2431 March 2025: net assets £223K£223K'2531 March 2026: net assets £193K£193K'26
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Mar 2026£193K£64K£494K£362K14
31 Mar 2025£223K£351K£480K£297K13
31 Mar 2024£65K£152K£258K£204K7
31 Mar 2023£74K£170K£100K4
31 Mar 2022£38K£122K£90K5
31 Mar 2021£27K£46K£31K2
31 Mar 2020£108£23K£26K1

Who runs and owns Powerandcontrol Ltd

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
D*** K***DirectorMar 2019
L*** K***DirectorNov 2025

Person with significant control

Company · since May 2025
Dsjk Holdings Limited
Owns 75% or more of the shares
Holds 75% or more of the votes
Can appoint and remove directors

Where Powerandcontrol Ltd is registered

Powerandcontrol Ltd's registered office on a map of the UK

The registered office is in Derby (DE21), in the Derby local authority area, East Midlands. Show DE21 4AL on a map.

Other trade companies in DE21

What happens if Powerandcontrol Ltd files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 December 2027.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Jan 2028 to 31 Jan 2028£150
1 to 3 months late1 Feb 2028 to 31 Mar 2028£375
3 to 6 months late1 Apr 2028 to 30 Jun 2028£750
More than 6 months lateFrom 1 Jul 2028£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Apr 2028£200
3 months late30 Jun 2028another £200
6 months late30 Sep 2028HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Mar 2029another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
11865328
Status
Active
Company type
Private limited company
Incorporated
6 March 2019 (7 years ago)
Registered office
Unit 2, Colemans Yard, Alfreton Road, Derby, Derbyshire, DE21 4AL
Nature of business
Electrical installation (SIC 43210)
Year end
31 March (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 March 2026
Last confirmation statement
10 February 2026

Filing notes for electrical contractors

Electrical contracting companies are often a director plus a van and tools. Most fall within the micro-entity rules, so the accounts filed at Companies House are short, and the CT600 carries the tax detail.

Similar companies in Derby

Other active electrical contractors registered in Derby.

All electrical contractors in Derby · All trades in Derby · Electricians across the UK

Frequently asked questions

When are Powerandcontrol Ltd's accounts due?

Powerandcontrol Ltd's next accounts are due at Companies House by 31 December 2027 (in 445 days), covering the period to 31 March 2027.

When is Powerandcontrol Ltd's CT600 due?

The CT600 for the period to 31 March 2027 is due at HMRC by 31 March 2028, 12 months after the period end. The corporation tax itself is payable earlier, by 1 January 2028.

Is Powerandcontrol Ltd still trading?

Powerandcontrol Ltd is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Powerandcontrol Ltd do?

Powerandcontrol Ltd is registered under Electrical installation (SIC 43210).

How old is Powerandcontrol Ltd?

Powerandcontrol Ltd was incorporated on 6 March 2019, 7 years ago.

Who runs Powerandcontrol Ltd?

Powerandcontrol Ltd has 2 active directors, the longest-serving appointed in Mar 2019. Their names and service addresses are on the Companies House register.

Who owns Powerandcontrol Ltd?

One person or company has significant control of Powerandcontrol Ltd: Dsjk Holdings Limited (owns 75% or more of the shares).

What is the penalty if Powerandcontrol Ltd files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Powerandcontrol Ltd on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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