£193k
−13%vs Mar 2025Active11865328Private limited companyDerby
POWERANDCONTROL LTD
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
01
Summary
POWERANDCONTROL LTD is an active private limited company (company number 11865328) incorporated on 6 March 2019, registered in Derby. Its registered activity is electrical installation (SIC 43210). Latest small accounts cover the period ending 31 March 2026, showing net assets of £193k and cash of £64k, with 14 employees on average. Net assets fell 13% on the prior period (£223k). Across the last 3 periods on record the net-asset trend is volatile.
Peer position · net assets
By net assets it sits in the top quarter of 460 comparable companies in Derby (median £7,532, upper quartile £38k).
02
Key dates
- Incorporated
- 6 March 20197 yrs ago
- Next accounts due
- 31 December 2027in 435 days
- Confirmation statement due
- 20 March 2027in 149 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
03
Activity
- SIC 43210
- Electrical installation
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
04
Financials
£64k
−82%vs Mar 2025Not reported
14
+8%vs Mar 2025| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2026 | £193k | £64k | £430k | — | — | — | 14 |
| 31 March 2025 | £223k | £351k | £129k | — | — | — | 13 |
| 31 March 2024 | £65k | £152k | £106k | — | — | — | 7 |
Cash per employee£4,579Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
05
Filing and accounts signals
- Net assets above zeroNet assets £193,326 at 31 March 2026
- Cash at bank of £50,000 or moreCash £64,102
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 6 March 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
06
Ownership and control
- Dsjk Holdings Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- Mr Daniel Steven John Kelly
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents.
07
Timeline
- Next accounts duein 435 days
- Confirmation statement duein 149 days
- Accounts period endNet assets £193k · small accounts
- Accounts period endNet assets £223k · small accounts
- Accounts period endNet assets £65k · small accounts
- Incorporated
08
Similar companies in Derby
- ALEX FIRE AND SECURITY LIMITEDBurton-On-Trent · inc. Feb 2019
- EBL ELECTRICAL LIMITEDSwadlincote · inc. Feb 2019
- NETELEC DATA NETWORKING SERVICES LIMITEDBurton-On-Trent · inc. Feb 2019
- WRIGHT ELECTRICAL SERVICES LTDBelper · inc. Mar 2019
- SPARKY ELECTRICAL SERVICES LTDIlkeston · inc. Mar 2019
- FLOW POWER SOLUTIONS LIMITEDDerby · inc. Feb 2019
All companies incorporated on 6 March 2019 · in Mar 2019.
09
Reminders for POWERANDCONTROL LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.