Founded in 2016, Am Powerwashing, classified under reg no. NI642583 is an active company. Currently registered at 348 Castlereagh Road BT5 6AE, Belfast the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Aidan M., appointed on 7 December 2016. In addition, a secretary was appointed - Clare C., appointed on 10 May 2021. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 348 Castlereagh Road |
| Town | Belfast |
| Post code | BT5 6AE |
| Country of origin | United Kingdom |
| Registration Number | NI642583 |
| Date of Incorporation | Wed, 7th Dec 2016 |
| Industry | Other building and industrial cleaning activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Secretary
Appointed: 10 May 2021
Position: Director
Appointed: 07 December 2016
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Aidan M. This PSC and has 75,01-100% shares.
Aidan M.
| Notified on | 7 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-03-29 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 410 | 24 166 | 6 892 | 6 874 | ||||
| Current Assets | 1 | 93 939 | 73 507 | 78 129 | 77 149 | |||
| Debtors | 1 | 82 529 | 49 341 | 71 237 | 70 275 | |||
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 20 825 | 18 743 | 30 930 | 27 837 | ||||
| Net Assets Liabilities | 1 | 1 | 1 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 313 | 4 395 | 7 832 | 10 925 | ||||
| Average Number Employees During Period | 1 | 4 | 4 | 4 | 4 | |||
| Bank Borrowings Overdrafts | 28 541 | 24 011 | 18 474 | |||||
| Corporation Tax Payable | 6 091 | 6 091 | ||||||
| Creditors | 95 027 | 54 038 | 74 083 | 94 044 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 313 | 2 082 | 3 437 | 3 093 | ||||
| Net Current Assets Liabilities | 1 | -1 088 | 19 469 | 4 046 | -16 895 | |||
| Other Creditors | 71 198 | 1 057 | 16 880 | 63 708 | ||||
| Other Taxation Social Security Payable | 15 572 | 10 654 | 10 589 | 6 578 | ||||
| Property Plant Equipment Gross Cost | 23 138 | 23 138 | 38 762 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 138 | 15 624 | ||||||
| Total Assets Less Current Liabilities | 1 | 19 737 | 38 212 | 34 976 | 10 942 | |||
| Trade Creditors Trade Payables | 8 257 | 7 695 | 16 512 | 5 284 | ||||
| Trade Debtors Trade Receivables | 82 529 | 49 341 | 71 237 | 70 275 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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