Power Cleaning Services Limited in Essex, IG1 3AL

Description

Data updated on: 01-11-2023

Power Cleaning Services Limited is categorised as Private Limited Company, that is located in 87 Belgrave Road, Ilford in Essex. The company's zip code is IG1 3AL. This enterprise has existed fifty one years in the UK. The company's Companies House Reg No. is 01091434. It has been already 20 years that Power Cleaning Services Limited is no longer featured under the business name P & T Cleaning Services. This enterprise's principal business activity number is 81210 and has the NACE code: General cleaning of buildings. Power Cleaning Services Ltd reported its latest accounts for the period up to 2023-03-31. The company's latest confirmation statement was filed on 2022-12-10.

Currently, the directors enumerated by the limited company include: Darren Q. appointed on November 30, 2004 and Peter Q. appointed thirty three years ago. To support the directors in their duties, the limited company has been utilizing the skills of Darren Q. as a secretary for the last twenty seven years.

Darren Q. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Power Cleaning Services Limited 2004-05-14
P & T Cleaning Services Limited 1973-01-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		154 368	109 039	114 572	391 877	305 782	192 081
Current Assets	324 594	337 542	326 891	443 378	604 751	671 471	591 917
Debtors		178 674	211 452	321 806	207 374	360 189	394 336
Net Assets Liabilities	125 235	100 382	108 819	201 091	287 066	379 717	406 859
Other Debtors						55 682	76 626
Property Plant Equipment		2 823	29 590	19 434	44 256	52 579	61 148
Total Inventories		4 500	6 400	7 000	5 500	5 500	5 500

Other Financial Data
Version Production Software					2 021		2 024
Accrued Liabilities					300	1 875	1 200
Accumulated Depreciation Impairment Property Plant Equipment		41 124	12 746	22 902	45 074	86 384	57 443
Additional Provisions Increase From New Provisions Recognised					74 160
Additions Other Than Through Business Combinations Property Plant Equipment					46 994	49 633	63 535
Average Number Employees During Period			8	8	110	107	107
Bank Borrowings				62 769	52 621	42 495	32 790
Bank Borrowings Overdrafts				10 500	10 500	10 500	10 500
Carrying Amount Property Plant Equipment With Restricted Title					43 979	52 330	60 924
Creditors	116 047	162 483	175 079	198 952	235 160	227 678	213 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment			37 196
Disposals Property Plant Equipment			39 640
Fixed Assets	4 188	2 823	29 590	19 434
Increase From Depreciation Charge For Year Property Plant Equipment			8 818		22 172	41 310	27 559
Loans From Directors				743			-36 562
Net Current Assets Liabilities	208 547	175 059	151 812	244 426	369 591	443 793	378 501
Other Creditors				22 127	47 729	52 330	63 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							56 500
Other Disposals Property Plant Equipment							83 907
Other Provisions Balance Sheet Subtotal					74 160	74 160
Property Plant Equipment Gross Cost		43 947	42 336	42 336	89 330	138 963	118 591
Provisions					74 160	74 160
Provisions Used							74 160
Taxation Social Security Payable				99 890	150 399	122 351	41 280
Total Additions Including From Business Combinations Property Plant Equipment			38 029
Total Assets Less Current Liabilities	212 735	177 882	181 402	263 860	413 847	496 372	439 649
Trade Creditors Trade Payables				65 692	26 232	40 622	49 943
Trade Debtors Trade Receivables				321 806	207 374	304 507	317 710
Value-added Tax Payable							83 556

Company staff

Darren Q.

Role: Director

Appointed: 30 November 2004

Latest update: 9 January 2024

Darren Q.

Role: Secretary

Appointed: 29 June 1997

Latest update: 9 January 2024

Peter Q.

Role: Director

Appointed: 29 June 1991

Latest update: 9 January 2024

People with significant control

Darren Q.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Peter Q.

Notified on 6 April 2017

Ceased on 30 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Power Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren Q.

Darren Q.

Peter Q.

Marion Q.

Thomas G.

People with significant control

Darren Q.

Peter Q.

Accounts Documents

Company filings

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