Power Brush International started in year 2015 as Private Limited Company with registration number 09513887. The Power Brush International company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bolton at Roscoes Barn Coal Pit Road. Postal code: BL1 7PD.
The company has 2 directors, namely Barry W., Richard W.. Of them, Barry W., Richard W. have been with the company the longest, being appointed on 27 March 2015. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Roscoes Barn Coal Pit Road |
Office Address2 | Smithills |
Town | Bolton |
Post code | BL1 7PD |
Country of origin | United Kingdom |
Registration Number | 09513887 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Agents specialized in the sale of other particular products |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Richard W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Barry W. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Barry W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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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 | 39 870 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 147 817 | 103 976 | 148 998 | 141 657 | 160 909 | 291 814 | 269 458 | |
Current Assets | 190 309 | 143 435 | 165 240 | 170 290 | 198 025 | 324 723 | 283 127 | 159 748 |
Debtors | 36 777 | 34 451 | 10 494 | 23 631 | 32 871 | 27 909 | 8 581 | |
Net Assets Liabilities | 102 976 | 132 845 | 147 731 | 184 952 | 267 467 | 184 257 | 164 882 | |
Property Plant Equipment | 35 096 | 27 272 | 22 314 | 25 855 | 50 517 | 45 271 | 50 705 | |
Total Inventories | 5 715 | 5 008 | 5 750 | 5 002 | 5 000 | 5 000 | 5 088 | |
Cash Bank In Hand | 147 817 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 39 870 | |||||||
Stocks Inventory | 5 715 | |||||||
Tangible Fixed Assets | 35 096 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 39 770 | |||||||
Shareholder Funds | 39 870 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 700 | -1 700 | -1 780 | -1 958 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 205 | 18 028 | 24 228 | 28 302 | 44 140 | 57 066 | 72 280 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 13 440 | 40 500 | 20 648 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 62 549 | 50 469 | 43 501 | 52 823 | 92 216 | 139 932 | 68 232 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 367 | |||||||
Disposals Property Plant Equipment | -5 824 | |||||||
Fixed Assets | 35 096 | 50 517 | 45 271 | 50 705 | 108 067 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 824 | 6 200 | 7 442 | 15 838 | 15 214 | |||
Net Current Assets Liabilities | 11 793 | 80 886 | 114 771 | 126 789 | 145 957 | 232 507 | 144 975 | 96 346 |
Nominal Value Allotted Share Capital | 100 | 102 | 102 | 103 | 103 | |||
Number Shares Issued Fully Paid | 100 | 102 | 102 | 103 | 103 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 755 | 623 | 88 | 4 830 | ||||
Property Plant Equipment Gross Cost | 45 301 | 45 301 | 46 541 | 54 157 | 94 657 | 102 337 | 122 985 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 182 | 4 240 | 4 913 | 11 522 | 8 611 | 9 643 | 37 573 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 241 | |||||||
Total Assets Less Current Liabilities | 46 889 | 108 158 | 137 085 | 152 644 | 196 474 | 277 778 | 193 900 | 204 413 |
Creditors Due Within One Year | 178 516 | |||||||
Provisions For Liabilities Charges | 7 019 | |||||||
Tangible Fixed Assets Additions | 45 301 | |||||||
Tangible Fixed Assets Cost Or Valuation | 45 301 | |||||||
Tangible Fixed Assets Depreciation | 10 205 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 205 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 21st, August 2023 |
accounts | Free Download (6 pages) |
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