Power Balancing Services Limited
Production of electricity · Nottingham
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,024,479
Cash
£777,340
Turnover
—
Profit / loss
—
Current assets
£1,494,141
Creditors < 1 year
£350,534
Equity
£1,024,479
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-08-30Company | 2023-08-31Company | 2022-08-31 | 2021-08-31 | 2020-08-31 | 2019-08-31 | 2018-08-31 | 2017-08-31 | 2016-08-31 | 2015-08-31 | 2014-08-31 | 2013-08-31 | 2012-08-31 | 2011-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £1,024,479 | £898,645 | £778,670 | −£33,963 | £69,051 | −£30,387 | £238,424 | £335,960 | £306,199 | −£568,408 | −£467,373 | −£274,027 | −£161,143 | £1 | £100 |
| Equity | £1,024,479 | £898,645 | £778,670 | −£33,963 | £69,051 | −£30,387 | £238,424 | £335,960 | £306,199 | −£568,408 | −£467,373 | −£274,027 | −£161,143 | £1 | £100 |
| Assets | |||||||||||||||
| Fixed assets | £25 | £284 | £4,780 | £5,848 | £34,973 | £2,818 | £839,958 | — | £791,944 | £645,047 | £394,209 | £356,857 | £262,073 | £0 | — |
| Property, plant & equipment | — | £259 | £4,755 | £5,788 | £34,913 | £2,758 | £839,958 | £907,811 | £791,944 | £645,047 | £394,209 | £356,857 | £262,073 | £0 | — |
| Current assets | £1,494,141 | £1,314,318 | £932,262 | £81,344 | £205,734 | £149,585 | £412,713 | £362,206 | £286,057 | £112,932 | £203,177 | £75,052 | £57,571 | £1 | — |
| Cash at bank | £777,340 | £599,706 | £226,638 | £81,283 | £52,077 | £106,565 | £243,181 | £43,153 | £52,457 | £41,377 | £19,045 | £0 | £14,136 | £1 | £100 |
| Debtors | £716,801 | £714,612 | £705,624 | £61 | £153,657 | £43,020 | £169,532 | £319,053 | £233,600 | £71,555 | £184,132 | £75,052 | £43,435 | £0 | — |
| Liabilities | |||||||||||||||
| Creditors within one year | £350,534 | £296,804 | — | — | — | — | — | — | £367,020 | £285,981 | £117,138 | £81,572 | £129,687 | £0 | — |
| Creditors after one year | £119,153 | £119,153 | — | — | — | — | — | — | £329,372 | £1,040,406 | £947,621 | £624,364 | £351,100 | £0 | — |
| Provisions | — | — | — | — | £1,007 | £524 | £137,742 | £150,634 | £75,410 | — | — | — | — | — | — |
| Net current assets | £1,143,607 | £1,017,514 | £893,043 | £79,342 | £154,238 | £86,472 | −£181,777 | −£138,119 | −£80,963 | −£173,049 | £86,039 | −£6,520 | −£72,116 | £1 | — |
| Assets less current liabilities | £1,143,632 | £1,017,798 | £897,823 | £85,190 | £189,211 | £89,290 | £658,181 | £769,692 | £710,981 | £471,998 | £480,248 | £350,337 | £189,957 | £1 | — |
| People | |||||||||||||||
| Average employees | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | — | 2 | — | — | — | — | — |
| 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 | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 3 satisfied / released
Fixed · created 2016-06-10 · satisfied 2020-04-27
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SatisfiedAll Assets · created 2016-06-06 · satisfied 2026-05-23
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SatisfiedFixed · created 2016-06-06 · satisfied 2026-05-23
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Satisfied