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Nailsea Power Cleaning Limited BRISTOL

Nailsea Power Cleaning started in year 1980 as Private Limited Company with registration number 01485482. The Nailsea Power Cleaning company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Bristol at Cherry Orchard Farm Netherton Wood Lane. Postal code: BS48 4NW.

At present there are 3 directors in the the firm, namely George B., Elizabeth B. and Daniel B.. In addition one secretary - Andrew B. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Nailsea Power Cleaning Limited Address / Contact

Office Address Cherry Orchard Farm Netherton Wood Lane
Office Address2 Nailsea
Town Bristol
Post code BS48 4NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 01485482
Date of Incorporation Fri, 14th Mar 1980
Industry Wholesale of other machinery and equipment
End of financial Year 31st July
Company age 44 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Thu, 7th Dec 2023 (2023-12-07)
Last confirmation statement dated Wed, 23rd Nov 2022

Company staff

George B.

Position: Director

Appointed: 19 December 2023

Elizabeth B.

Position: Director

Appointed: 01 June 2013

Andrew B.

Position: Secretary

Appointed: 30 November 1990

Daniel B.

Position: Director

Appointed: 30 November 1990

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is Daniel B. This PSC has 25-50% voting rights. Another entity in the persons with significant control register is Elizabeth B. This PSC and has 25-50% voting rights.

Daniel B.

Notified on 1 June 2016
Nature of control: 25-50% voting rights

Elizabeth B.

Notified on 1 June 2016
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-302012-07-312013-07-312014-07-302014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand      715 969380 412572 931368 312624 275819 652439 066550 802
Current Assets1 425 800 1 501 5511 707 7411 707 7411 745 1562 092 8831 997 6402 227 3902 002 7231 869 9581 974 8792 037 1082 235 053
Debtors678 125 761 989828 613828 613972 850934 7111 054 9011 148 460953 596892 919928 205928 1601 167 017
Net Assets Liabilities      1 778 1801 965 7662 138 8972 249 4702 344 9462 499 7512 543 8762 728 907
Other Debtors      97 573107 04279 10294 425107 82981 469104 46087 553
Property Plant Equipment      240 071194 156179 176116 12792 778101 86153 90582 160
Total Inventories      442 203562 327505 999680 815352 764227 022669 882517 234
Cash Bank In Hand264 781 228 804223 499223 499205 297715 969       
Net Assets Liabilities Including Pension Asset Liability1 053 942 1 223 2341 391 0511 391 0511 599 2351 778 180       
Stocks Inventory482 894 510 758655 629655 629567 009442 203       
Tangible Fixed Assets88 23288 232103 354148 117148 117238 609240 071       
Reserves/Capital
Called Up Share Capital100 100100100100110       
Profit Loss Account Reserve1 053 842 1 223 1341 390 9511 390 9511 599 1351 778 070       
Other
Accumulated Depreciation Impairment Property Plant Equipment      372 251414 591450 094476 084497 298517 013564 969580 491
Additions Other Than Through Business Combinations Property Plant Equipment       26 28157 582 47 10752 686 80 917
Average Number Employees During Period         111110810
Corporation Tax Payable      63 81568 56461 99348 36840 93048 19135 412 
Creditors      560 608399 017458 398545 630423 508433 005412 265443 136
Fixed Assets138 232 153 354198 117198 117288 609290 071400 956402 393814 441916 124977 231929 275957 530
Increase From Depreciation Charge For Year Property Plant Equipment       63 20754 32252 22133 52443 60347 95632 238
Investments Fixed Assets50 000 50 00050 00050 00050 00050 000206 800223 217698 314823 346875 370875 370875 370
Net Current Assets Liabilities933 356 1 088 1481 221 6771 221 6771 357 9071 532 2751 598 6231 768 9921 457 0931 446 4501 541 8741 624 8431 791 917
Other Creditors      16 46526 11526 63426 09524 00722 73126 79422 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       20 86718 81926 23112 31023 888 16 716
Other Disposals Property Plant Equipment       29 85637 05937 05949 24223 888 37 140
Other Investments Other Than Loans      50 000206 800223 217698 314823 346875 370875 370875 370
Other Taxation Social Security Payable      163 840192 680202 534205 169178 899196 955192 611 
Property Plant Equipment Gross Cost      612 322608 747629 270592 211590 076618 874618 874662 651
Provisions For Liabilities Balance Sheet Subtotal      44 16633 81332 48822 06417 62819 35410 24220 540
Taxation Social Security Payable            228 023326 996
Total Assets Less Current Liabilities1 071 588 1 241 5021 419 7941 419 7941 646 5161 822 3461 999 5792 171 3852 271 5342 362 5742 519 1052 554 1182 749 447
Trade Creditors Trade Payables      316 488111 658167 237265 998179 672165 128157 44894 140
Trade Debtors Trade Receivables      837 138947 8591 069 358859 171785 090846 736823 7001 079 464
Capital Employed1 053 942 1 223 2341 391 0511 391 0511 599 2351 778 180       
Creditors Due Within One Year492 444 413 403486 064486 064387 249560 608       
Number Shares Allotted  100 10010010       
Number Shares Allotted Increase Decrease During Period      10       
Par Value Share  1 111       
Provisions For Liabilities Charges17 646 18 26828 74328 74347 28144 166       
Share Capital Allotted Called Up Paid100 10010010010010       
Tangible Fixed Assets Additions  57 179 95 906186 09883 687       
Tangible Fixed Assets Cost Or Valuation 269 941309 089 375 995528 635612 322       
Tangible Fixed Assets Depreciation 181 709205 735 227 878290 026372 251       
Tangible Fixed Assets Depreciation Charged In Period  34 451 38 90868 64882 225       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  10 425 16 7656 500        
Tangible Fixed Assets Disposals  18 031 29 00033 458        
Value Shares Allotted Increase Decrease During Period      10       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Mortgage Officers
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 28th, March 2023 		Free Download (7 pages)

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