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P. L. Maintenance Services Limited BRAINTREE

P. L. Maintenance Services started in year 2002 as Private Limited Company with registration number 04388914. The P. L. Maintenance Services company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Braintree at Winghams House 9 Freeport Office Village. Postal code: CM77 8YG. Since Fri, 11th May 2007 P. L. Maintenance Services Limited is no longer carrying the name Powerlogic Maintenance.

At present there are 2 directors in the the firm, namely Fiona S. and Stephen G.. In addition one secretary - Fiona S. - is with the company. As of 14 May 2024, there were 4 ex directors - Peter A., Andrew C. and others listed below. There were no ex secretaries.

P. L. Maintenance Services Limited Address / Contact

Office Address Winghams House 9 Freeport Office Village
Office Address2 Century Drive
Town Braintree
Post code CM77 8YG
Country of origin United Kingdom

Company Information / Profile

Registration Number 04388914
Date of Incorporation Thu, 7th Mar 2002
Industry Agents specialized in the sale of other particular products
End of financial Year 31st March
Company age 22 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 21st Mar 2024 (2024-03-21)
Last confirmation statement dated Tue, 7th Mar 2023

Company staff

Fiona S.

Position: Secretary

Appointed: 07 April 2002

Fiona S.

Position: Director

Appointed: 07 April 2002

Stephen G.

Position: Director

Appointed: 07 March 2002

Peter A.

Position: Director

Appointed: 01 April 2009

Resigned: 23 October 2009

Andrew C.

Position: Director

Appointed: 01 April 2009

Resigned: 23 October 2009

Graham S.

Position: Director

Appointed: 07 March 2002

Resigned: 25 January 2008

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 07 March 2002

Resigned: 07 March 2002

Edward B.

Position: Director

Appointed: 07 March 2002

Resigned: 05 November 2015

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 07 March 2002

Resigned: 07 March 2002

People with significant control

The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Powerlogic U.k. Limited from Braintree, United Kingdom. The abovementioned PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Powerlogic U.K. Limited

1st Floor 11 Freeport Office Village, Century Drive, Braintree, Essex, CM77 8YG, United Kingdom

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England
Place registered England And Wales
Registration number 02998296
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Powerlogic Maintenance May 11, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth404 659350 848       
Balance Sheet
Cash Bank On Hand 116 091119 846150 587184 964134 055214 963104 433196 728
Current Assets522 530430 042561 428587 166450 097447 372478 267358 415485 094
Debtors327 954217 237339 270332 360157 791202 373169 247169 115203 590
Net Assets Liabilities 350 848471 150535 940393 643389 445394 310324 030350 213
Other Debtors 50 000122 182140 3761 4312 1772 2187 4221 467
Property Plant Equipment 97 31688 279124 05492 223166 166122 418118 57388 508
Total Inventories 96 714102 312104 219107 342110 94394 05784 86784 776
Cash Bank In Hand86 958116 091       
Net Assets Liabilities Including Pension Asset Liability404 659350 848       
Stocks Inventory107 61896 714       
Tangible Fixed Assets68 78197 315       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve404 559350 748       
Shareholder Funds404 659350 848       
Other
Accrued Liabilities Deferred Income 12 9368 42212 76613 71413 90812 33011 903 
Accumulated Depreciation Impairment Property Plant Equipment 162 714177 916111 630143 723120 230166 134199 780226 372
Additions Other Than Through Business Combinations Property Plant Equipment  30 77073 819261126 9232 15629 801 
Amounts Owed By Related Parties    7 4687 4687 4687 4687 468
Amounts Owed To Related Parties      3 173  
Average Number Employees During Period 1111131215141413
Corporation Tax Payable  37 2217 6395 770 8 522 6 088
Creditors 34 13917 57640 43721 65375 75644 11818 039206 563
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -11 494-98 486 -60 419  -3 472
Disposals Property Plant Equipment  -24 605-104 330 -76 473  -3 473
Dividend Per Share Interim 60 000       
Finance Lease Liabilities Present Value Total 34 13917 57640 43721 653    
Further Item Debtors Component Total Debtors       8 5228 522
Increase From Depreciation Charge For Year Property Plant Equipment  26 69632 20032 09336 92645 90433 64630 064
Net Current Assets Liabilities358 816301 620414 647473 466338 605329 075339 270246 025278 531
Number Shares Issued Fully Paid   100100100   
Other Creditors 9 64210 3743 9238 2646 3205 6535 4907 023
Other Inventories 96 714102 312104 219107 342110 94394 05784 867 
Other Payables Accrued Expenses       11 90310 623
Par Value Share 1  11   
Pension Schemes Prepayments      167798 
Prepayments       17 49716 869
Prepayments Accrued Income 10 38913 83415 27415 13818 73218 03916 699 
Property Plant Equipment Gross Cost 260 030266 195235 685235 946286 396288 552318 353314 880
Provisions For Liabilities Balance Sheet Subtotal 13 94814 20021 14315 53230 04023 26022 52916 826
Recoverable Value-added Tax   29193812 135 5 949 
Social Security Payable  7 6159 8398 94311 34710 77712 95113 810
Total Assets Less Current Liabilities427 597398 935502 926597 520430 828495 241461 688364 598367 039
Total Borrowings 34 13917 57640 43721 65375 75644 11818 03918 039
Trade Creditors Trade Payables 46 75653 13352 89556 01848 07862 87955 967116 463
Trade Debtors Trade Receivables 156 847203 254176 419132 816161 860141 355128 206169 264
Value-added Tax Payable  17 782   4 025 34 517
Creditors Due After One Year16 44934 139       
Creditors Due Within One Year163 714128 422       
Number Shares Allotted 100       
Provisions For Liabilities Charges6 48913 948       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 63 670       
Tangible Fixed Assets Cost Or Valuation226 181260 029       
Tangible Fixed Assets Depreciation157 400162 714       
Tangible Fixed Assets Depreciation Charged In Period 29 160       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 23 846       
Tangible Fixed Assets Disposals 29 822       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 18th, December 2023 		Free Download (10 pages)

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