Powerhouse Management Limited in Parbold WIGAN

Powerhouse Management Limited WIGAN

Powerhouse Management started in year 2014 as Private Limited Company with registration number 09365080. The Powerhouse Management company has been functioning successfully for ten years now and its status is active. The firm's office is based in Wigan at 11a Bradshaw Lane. Postal code: WN8 7NQ. Since 2015/04/23 Powerhouse Management Limited is no longer carrying the name Integrate Management Consultancy.

Currently there are 3 directors in the the firm, namely Deborah D., Michael F. and Tanja W.. In addition one secretary - Tanja W. - is with the company. As of 10 May 2024, there was 1 ex director - Fergus H.. There were no ex secretaries.

Powerhouse Management Limited Address / Contact

Office Address	11a Bradshaw Lane
Office Address2	Parbold
Town	Wigan
Post code	WN8 7NQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09365080
Date of Incorporation	Tue, 23rd Dec 2014
Industry	Management consultancy activities other than financial management
End of financial Year	31st March
Company age	10 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Deborah D.

Position: Director

Appointed: 01 April 2015

Michael F.

Position: Director

Appointed: 23 December 2014

Tanja W.

Position: Secretary

Appointed: 23 December 2014

Tanja W.

Position: Director

Appointed: 23 December 2014

Fergus H.

Position: Director

Appointed: 23 December 2014

Resigned: 20 February 2015

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Michael F. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Tanja W. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael F.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Tanja W.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Integrate Management Consultancy	April 23, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	8 184

Balance Sheet
Cash Bank On Hand	114 324	109 175	108 023	74 571	110 009	214 186	177 304	139 913
Current Assets	173 167	179 786	177 303	176 293	147 572	286 685	223 309	141 594
Debtors	58 843	65 861	69 280	101 722	37 563	72 499	46 005	1 681
Other Debtors	5 182	4 471	2 931	932	6 644	2 413	2 162	1 681
Cash Bank In Hand	114 324

Reserves/Capital
Called Up Share Capital	134
Profit Loss Account Reserve	8 050
Shareholder Funds	8 184

Other
Average Number Employees During Period					4	4	4	4
Creditors	164 983	178 370	113 548	136 991	88 776	99 165	67 399	13 228
Deferred Tax Asset Debtors	8 000	4 750	8
Investments Fixed Assets			2
Net Current Assets Liabilities		1 416	63 755	39 302	58 796	187 520	155 910	128 366
Number Shares Issued Fully Paid			14
Other Creditors	53 640	45 315	18 489	18 681	4 117	2 357	1 076	1 178
Other Taxation Social Security Payable	109 920	125 544	91 873	116 255	83 436	94 577	62 470	9 775
Par Value Share	1		1
Total Assets Less Current Liabilities	8 184	1 416	63 757	39 302		187 520	155 910	128 366
Trade Creditors Trade Payables	1 423	7 511	3 186	2 055	1 223	757	499	2 275
Trade Debtors Trade Receivables	45 661	61 390	66 341	100 790	30 919	70 086	43 843
Payments Received On Account						1 474	3 354
Creditors Due Within One Year	164 983
Number Shares Allotted	14
Share Capital Allotted Called Up Paid	14

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024	confirmation statement	Free Download (6 pages)

Type		Category	Free download
CS01	Confirmation statement with updates 2023/12/23 filed on: 4th, January 2024	confirmation statement	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022/12/23 filed on: 22nd, January 2023	confirmation statement	Free Download (3 pages)
SH01	79.00 GBP is the capital in company's statement on 2023/01/01 filed on: 22nd, January 2023	capital	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 22nd, December 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021/12/23 filed on: 5th, January 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 14th, December 2021	accounts	Free Download (8 pages)
AD01	Change of registered address from Suite 3 Chestnut House 46 Halliwell Street Chorley PR7 2AL England on 2021/10/20 to 11a Bradshaw Lane Parbold Wigan WN8 7NQ filed on: 20th, October 2021	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2020/12/23 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 12th, October 2020	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019/12/23 filed on: 6th, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 24th, September 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018/12/23 filed on: 2nd, January 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 24th, October 2018	accounts	Free Download (9 pages)
AD01	Change of registered address from Chorley Business and Technology Centre Office 6 Reception Block East Terrace, Euxton Lane, Euxton Chorley Lancashire PR7 6TE on 2018/07/29 to Suite 3 Chestnut House 46 Halliwell Street Chorley PR7 2AL filed on: 29th, July 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates 2017/12/23 filed on: 5th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 6th, September 2017	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2016/12/23 filed on: 10th, January 2017	confirmation statement	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 1st, August 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/23 filed on: 20th, January 2016	annual return	Free Download (6 pages)
SH01	134.00 GBP is the capital in company's statement on 2015/06/01 filed on: 20th, January 2016	capital	Free Download (3 pages)
AA01	Accounting period extended to 2016/03/31. Originally it was 2015/12/31 filed on: 21st, December 2015	accounts	Free Download (1 page)
AD01	Change of registered address from 35 Brandreth Drive Parbold Wigan Lancashire WN8 7HB United Kingdom on 2015/06/22 to Chorley Business and Technology Centre Office 6 Reception Block East Terrace, Euxton Lane, Euxton Chorley Lancashire PR7 6TE filed on: 22nd, June 2015	address	Free Download (1 page)
CERTNM	Company name changed integrate management consultancy LIMITEDcertificate issued on 23/04/15 filed on: 23rd, April 2015	change of name	Free Download
AP01	New director appointment on 2015/04/01. filed on: 22nd, April 2015	officers
TM01	Director's appointment terminated on 2015/02/20 filed on: 23rd, February 2015	officers	Free Download (1 page)
NEWINC	Company registration filed on: 23rd, December 2014	incorporation	Free Download (10 pages)
SH01	3.00 GBP is the capital in company's statement on 2014/12/23	capital
MODEL ARTICLES	Model articles adopted: private LIMITED by shares	incorporation

Powerhouse Management Limited WIGAN

Powerhouse Management Limited Address / Contact

Company Information / Profile

Company staff

Deborah D.

Michael F.

Tanja W.

Tanja W.

Fergus H.

People with significant control

Company previous names

Annual reports financial information

Company filings

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