Powa Pak Cleaners Limited in Shropshire, TF9 3RZ

Description

Data updated on: 01-11-2023

This business referred to as Powa Pak Cleaners was founded on Wednesday 10th April 1985 as a Private Limited Company. This enterprise's head office may be reached at Shropshire on Bletchley, Market Drayton. Assuming you need to reach this firm by mail, the zip code is TF9 3RZ. The company reg. no. for Powa Pak Cleaners Limited is 01903588. This enterprise's Standard Industrial Classification Code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. The business most recent filed accounts documents describe the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sat, 31st Dec 2022.

At the moment, the directors chosen by the following company include: Alan C. selected to lead the company thirty two years ago and Arnold C. selected to lead the company thirty two years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	342 045	312 149

Balance Sheet
Cash Bank On Hand		110 167	197 653	112 792	283 254	216 050	297 789	315 418	351 434
Current Assets	526 479	474 993	541 365	435 598	516 375	523 396	577 235	637 578	812 996
Debtors	428 082	354 538	326 815	312 084	222 290	295 169	267 200	308 330	438 562
Net Assets Liabilities		312 149	312 636	285 182	294 805	341 080	324 046	396 895	733 130
Other Debtors		100 520	7 475
Property Plant Equipment		86 620	102 116	80 796	111 581	116 512	94 363	118 970	302 715
Total Inventories		10 288	16 897	10 722	10 831	12 177	12 246	13 830	23 000
Cash Bank In Hand	85 753	110 167
Stocks Inventory	12 644	10 288
Tangible Fixed Assets	101 110	86 620

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	341 945	312 049
Shareholder Funds	342 045	312 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		175 706	201 492
Average Number Employees During Period					23	21	23	25	23
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-341 941
Creditors		178 054	2 636	216 964	9 446	3 480	50 000	41 294	30 815
Current Tax For Period		9	7
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 384	11 992
Finance Lease Liabilities Present Value Total		10 613	2 636
Further Item Creditors Component Total Creditors		122 655	81 359
Increase Decrease In Current Tax From Adjustment For Prior Periods		4
Increase From Depreciation Charge For Year Property Plant Equipment			25 786
Net Current Assets Liabilities	259 840	239 335	228 341	218 634	213 770	250 123	297 583	341 824	518 747
Number Shares Issued Fully Paid			5
Other Creditors		178 054
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		49 312	57 460
Par Value Share		1	1
Profit Loss		21 319	51 698
Property Plant Equipment Gross Cost		262 325	303 608
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 193	15 185	14 248	21 100	22 075	17 900	22 605	57 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 397	11 999
Total Additions Including From Business Combinations Property Plant Equipment			41 283
Total Assets Less Current Liabilities	360 950	325 955	330 457	299 430	325 351	366 635	391 946	460 794	821 462
Total Current Tax Expense Credit		13	7
Trade Creditors Trade Payables		55 399	166 228
Trade Debtors Trade Receivables		254 018	319 340
Creditors Due After One Year	18 905	10 613
Creditors Due Within One Year	266 639	235 658
Number Shares Allotted		5
Provisions For Liabilities Charges		3 193
Share Capital Allotted Called Up Paid	5	5

Company staff

Alan C.

Role: Secretary

Appointed: 21 December 2004

Latest update: 24 January 2024

Alan C.

Role: Director

Appointed: 31 December 1992

Latest update: 24 January 2024

Arnold C.

Role: Director

Appointed: 31 December 1992

Latest update: 24 January 2024

People with significant control

Alan C. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Alan C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Powa Pak Cleaners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

Alan C.

Arnold C.

Susan J.

Jeanne C.

People with significant control

Alan C.

Accounts Documents

Company filings

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