Powa Pak Cleaners Limited in Market Drayton SHROPSHIRE

Powa Pak Cleaners Limited SHROPSHIRE

Founded in 1985, Powa Pak Cleaners, classified under reg no. 01903588 is an active company. Currently registered at Bletchley TF9 3RZ, Shropshire the company has been in the business for 39 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Alan C. and Arnold C.. In addition one secretary - Alan C. - is with the firm. As of 14 May 2024, there were 2 ex directors - Susan J., Jeanne C. and others listed below. There were no ex secretaries.

Powa Pak Cleaners Limited Address / Contact

Office Address	Bletchley
Office Address2	Market Drayton
Town	Shropshire
Post code	TF9 3RZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01903588
Date of Incorporation	Wed, 10th Apr 1985
Industry	Other professional, scientific and technical activities not elsewhere classified
End of financial Year	31st March
Company age	39 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	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Alan C.

Position: Secretary

Appointed: 21 December 2004

Alan C.

Position: Director

Appointed: 31 December 1992

Arnold C.

Position: Director

Appointed: 31 December 1992

Susan J.

Position: Director

Appointed: 31 December 1992

Resigned: 21 December 2004

Jeanne C.

Position: Director

Appointed: 31 December 1992

Resigned: 21 December 2004

People with significant control

The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Alan C. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares.

Alan C.

Notified on	6 April 2016
Nature of control:	50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	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	342 045	312 149

Balance Sheet
Cash Bank On Hand		110 167	197 653	112 792	283 254	216 050	297 789	315 418	351 434
Current Assets	526 479	474 993	541 365	435 598	516 375	523 396	577 235	637 578	812 996
Debtors	428 082	354 538	326 815	312 084	222 290	295 169	267 200	308 330	438 562
Net Assets Liabilities		312 149	312 636	285 182	294 805	341 080	324 046	396 895	733 130
Other Debtors		100 520	7 475
Property Plant Equipment		86 620	102 116	80 796	111 581	116 512	94 363	118 970	302 715
Total Inventories		10 288	16 897	10 722	10 831	12 177	12 246	13 830	23 000
Cash Bank In Hand	85 753	110 167
Stocks Inventory	12 644	10 288
Tangible Fixed Assets	101 110	86 620

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	341 945	312 049
Shareholder Funds	342 045	312 149

Other
Accumulated Depreciation Impairment Property Plant Equipment		175 706	201 492
Average Number Employees During Period					23	21	23	25	23
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment		-341 941
Creditors		178 054	2 636	216 964	9 446	3 480	50 000	41 294	30 815
Current Tax For Period		9	7
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences		5 384	11 992
Finance Lease Liabilities Present Value Total		10 613	2 636
Further Item Creditors Component Total Creditors		122 655	81 359
Increase Decrease In Current Tax From Adjustment For Prior Periods		4
Increase From Depreciation Charge For Year Property Plant Equipment			25 786
Net Current Assets Liabilities	259 840	239 335	228 341	218 634	213 770	250 123	297 583	341 824	518 747
Number Shares Issued Fully Paid			5
Other Creditors		178 054
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		49 312	57 460
Par Value Share		1	1
Profit Loss		21 319	51 698
Property Plant Equipment Gross Cost		262 325	303 608
Taxation Including Deferred Taxation Balance Sheet Subtotal		3 193	15 185	14 248	21 100	22 075	17 900	22 605	57 517
Tax Tax Credit On Profit Or Loss On Ordinary Activities		5 397	11 999
Total Additions Including From Business Combinations Property Plant Equipment			41 283
Total Assets Less Current Liabilities	360 950	325 955	330 457	299 430	325 351	366 635	391 946	460 794	821 462
Total Current Tax Expense Credit		13	7
Trade Creditors Trade Payables		55 399	166 228
Trade Debtors Trade Receivables		254 018	319 340
Creditors Due After One Year	18 905	10 613
Creditors Due Within One Year	266 639	235 658
Number Shares Allotted		5
Provisions For Liabilities Charges		3 193
Share Capital Allotted Called Up Paid	5	5

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 18th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 21st, December 2022	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 23rd, December 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 30th, December 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 19th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 21st, December 2018	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 19th, December 2017	accounts	Free Download (11 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 22nd, December 2016	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 7th, January 2016	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 29th, December 2014	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 2nd, January 2014	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 5th, January 2013	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 28th, November 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 2nd, February 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 19th, January 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 25th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 25th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 18th, December 2006	accounts	Free Download (6 pages)
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AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 16th, January 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, December 2004	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 31st, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2003 filed on: 31st, January 2004	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 24th, January 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2002 filed on: 24th, January 2003	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2001 filed on: 28th, December 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 18th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 2000 filed on: 18th, January 2001	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 14th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1999 filed on: 14th, January 2000	accounts	Free Download (6 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, February 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1998 filed on: 1st, February 1999	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 6th, January 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1997 filed on: 6th, January 1998	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 15th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1996 filed on: 15th, January 1997	accounts	Free Download (7 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 11th, January 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1995 filed on: 11th, January 1996	accounts	Free Download (9 pages)
AA	Small company accounts for the period up to March 31, 1994 filed on: 21st, February 1995	accounts
AA	Small company accounts for the period up to March 31, 1994 filed on: 21st, February 1995	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1993 filed on: 1st, February 1994	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1993 filed on: 1st, February 1994	accounts
AA	Small company accounts for the period up to March 31, 1992 filed on: 17th, January 1993	accounts
AA	Small company accounts for the period up to March 31, 1992 filed on: 17th, January 1993	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1991 filed on: 3rd, December 1991	accounts
AA	Small company accounts for the period up to March 31, 1991 filed on: 3rd, December 1991	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1989 filed on: 5th, March 1991	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1990 filed on: 5th, March 1991	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1990 filed on: 5th, March 1991	accounts
AA	Small company accounts for the period up to March 31, 1989 filed on: 5th, March 1991	accounts
AA	Small company accounts for the period up to March 31, 1988 filed on: 9th, October 1989	accounts
AA	Small company accounts for the period up to March 31, 1988 filed on: 9th, October 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1987 filed on: 10th, February 1989	accounts	Free Download
AA	Small company accounts for the period up to March 31, 1987 filed on: 10th, February 1989	accounts
AA	Accounts made up to March 31, 1986 filed on: 13th, April 1987	accounts	Free Download
AA	Accounts made up to March 31, 1986 filed on: 13th, April 1987	accounts

Powa Pak Cleaners Limited SHROPSHIRE

Powa Pak Cleaners Limited Address / Contact

Company Information / Profile

Company staff

Alan C.

Alan C.

Arnold C.

Susan J.

Jeanne C.

People with significant control

Annual reports financial information

Company filings

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