Powershift Blast Cleaning Ltd in Rochdale, OL16 3QF

Description

Data updated on: 01-11-2023

The company is known under the name of Powershift Blast Cleaning Ltd. It was established seven years ago and was registered with 10889783 as the registration number. This office of this company is situated in Rochdale. You can reach it at Corner House 28 Huddersfield Road, Newhey. The company's registered with SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when the company accounts were reported.

At present, the firm is the workplace of just one managing director: Michael F., who was selected to lead the company in 2017. Another limited company has been appointed as one of the secretaries of this company: Pha Secretarial Services Ltd.

Michael F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	9 709		8 208	3 437	1 618	4 941
Current Assets	27 773	39 493	17 522	26 335	30 946	19 683
Debtors	12 819	33 371	1 824	17 768	19 378	5 972
Net Assets Liabilities	651	5 274	-5 782	2 281	2 003	-10 287
Property Plant Equipment	3 017	8 317	9 143	29 035	23 184
Total Inventories	5 245	6 122	7 490	5 130	9 950	8 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	656	3 660	6 990	14 402	24 094	18 013
Average Number Employees During Period	4	1	1	1	1	1
Bank Borrowings Overdrafts	8 628	6 733	15 000	11 250	8 250	3 000
Corporation Tax Payable			882	453	3 841
Corporation Tax Recoverable						3 220
Creditors	8 628	6 733	15 000	18 600	13 337	36 480
Finance Lease Liabilities Present Value Total				4 350	2 087	2 087
Increase From Depreciation Charge For Year Property Plant Equipment	656	3 004	3 330	7 412	9 692	3 656
Net Current Assets Liabilities	6 835	5 270	1 812	-2 637	-3 439	-16 797
Other Creditors	9 188	16 435	11 309
Other Taxation Social Security Payable	5 593	3 904	1 455	20	749
Property Plant Equipment Gross Cost	3 673	11 977	16 133	43 437	47 278	28 075
Provisions For Liabilities Balance Sheet Subtotal	573	1 580	1 737	5 517	4 405	3 462
Total Additions Including From Business Combinations Property Plant Equipment	3 673	8 304	4 156	27 304	3 841	2 048
Total Assets Less Current Liabilities	9 852	13 587	10 955	26 398	19 745	1 425
Trade Creditors Trade Payables	3 315	4 432	2 946	6 834	3 180	7 887
Trade Debtors Trade Receivables	12 819	33 371	1 824	17 768	19 378	2 752

Company staff

Pha Secretarial Services Ltd

Role: Corporate Secretary

Appointed: 01 September 2017

Address: Huddersfield Road, Milnrow, Lancashire, OL16 3QF, United Kingdom

Latest update: 7 February 2024

Michael F.

Role: Director

Appointed: 31 July 2017

Latest update: 7 February 2024

People with significant control

Michael F.

Notified on 31 July 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Powershift Blast Cleaning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pha Secretarial Services Ltd

Michael F.

Pha Secretarial Services Ltd

People with significant control

Michael F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies