Pwr Planning & Controls Limited in Manchester, M24 4BG

Description

Data updated on: 01-11-2023

Pwr Planning & Controls Limited has been prospering in this business for 7 years. Started with registration number 10581075 in the year 2017, the company have office at 14 Sunny Brow Road, Manchester M24 4BG. This firm's registered with SIC code 62030 which means Computer facilities management activities. The firm's latest accounts were submitted for the period up to 2023/01/31 and the latest annual confirmation statement was filed on 2023/02/15.

That business owes its accomplishments and constant development to a group of two directors, namely James R. and Philomena R., who have been overseeing the firm since January 2019.

Executives who have control over the firm are as follows: James R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Philomena R. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	2 233	553	4 147	964	11 702	233
Current Assets	10 950	13 706	16 168	10 230	11 840	9 545
Debtors	8 717	13 153	11 221	9 266	138	9 312
Net Assets Liabilities	690	113	3 215	199	584	887
Other Debtors	5 417	13 153	11 221	9 266	138	9 312
Property Plant Equipment	1 183	887	17 577	14 561	11 725	10 999
Total Inventories			800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	205	501	5 608	9 844	13 237	13 963
Average Number Employees During Period	1	1	2	1	2	1
Creditors	11 218	14 311	10 110	5 055	22 806	17 392
Dividends Paid	30 000	32 500	73 000
Increase From Depreciation Charge For Year Property Plant Equipment	205	296	5 107	4 236	3 393	726
Net Current Assets Liabilities	-268	-605	-4 083	-9 138	-10 966	-7 847
Number Shares Issued Fully Paid	1	1	1
Other Creditors	2 877	1 400	1 261	1 361	11 919	5 843
Other Taxation Social Security Payable	8 341	12 911	13 935	12 952	5 832	11 549
Par Value Share	1	1	1
Profit Loss	30 689	31 923	76 102
Property Plant Equipment Gross Cost	1 388	1 388	23 185	24 405	24 962
Provisions For Liabilities Balance Sheet Subtotal	225	169	169	169	175	2 265
Total Additions Including From Business Combinations Property Plant Equipment	1 388		21 797	1 220	557
Total Assets Less Current Liabilities	915	282	13 494	5 423	759	3 152
Trade Debtors Trade Receivables	3 300
Finance Lease Liabilities Present Value Total			10 110	5 055	5 055

Company staff

James R.

Role: Director

Appointed: 20 January 2019

Latest update: 19 January 2024

Philomena R.

Role: Director

Appointed: 24 January 2017

Latest update: 19 January 2024

People with significant control

James R.

Notified on 20 January 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Philomena R.

Notified on 24 January 2017

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Pwr Planning & Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

Philomena R.

People with significant control

James R.

Philomena R.

Accounts Documents

Company filings

Filing category

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