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Power Cleaning Services Limited ESSEX

Founded in 1973, Power Cleaning Services, classified under reg no. 01091434 is an active company. Currently registered at 87 Belgrave Road IG1 3AL, Essex the company has been in the business for fifty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31. Since 2004-05-14 Power Cleaning Services Limited is no longer carrying the name P & T Cleaning Services.

At the moment there are 2 directors in the the company, namely Darren Q. and Peter Q.. In addition one secretary - Darren Q. - is with the firm. Currenlty, the company lists one former director, whose name is Thomas G. and who left the the company on 1 July 1992. In addition, there is one former secretary - Marion Q. who worked with the the company until 14 June 1997.

Power Cleaning Services Limited Address / Contact

Office Address 87 Belgrave Road
Office Address2 Ilford
Town Essex
Post code IG1 3AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 01091434
Date of Incorporation Fri, 19th Jan 1973
Industry General cleaning of buildings
End of financial Year 31st March
Company age 51 years old
Account next due date Tue, 31st Dec 2024 (250 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 24th Dec 2023 (2023-12-24)
Last confirmation statement dated Sat, 10th Dec 2022

Company staff

Darren Q.

Position: Director

Appointed: 30 November 2004

Darren Q.

Position: Secretary

Appointed: 29 June 1997

Peter Q.

Position: Director

Appointed: 29 June 1991

Marion Q.

Position: Secretary

Appointed: 29 June 1991

Resigned: 14 June 1997

Thomas G.

Position: Director

Appointed: 29 June 1991

Resigned: 01 July 1992

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats discovered, there is Darren Q. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Peter Q. This PSC owns 25-50% shares.

Darren Q.

Notified on 6 April 2017
Nature of control: 25-50% shares

Peter Q.

Notified on 6 April 2017
Ceased on 30 November 2022
Nature of control: 25-50% shares

Company previous names

P & T Cleaning Services May 14, 2004

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 154 368109 039114 572391 877305 782192 081
Current Assets324 594337 542326 891443 378604 751671 471591 917
Debtors 178 674211 452321 806207 374360 189394 336
Net Assets Liabilities125 235100 382108 819201 091287 066379 717406 859
Other Debtors     55 68276 626
Property Plant Equipment 2 82329 59019 43444 25652 57961 148
Total Inventories 4 5006 4007 0005 5005 5005 500
Other
Version Production Software    2 021 2 024
Accrued Liabilities    3001 8751 200
Accumulated Depreciation Impairment Property Plant Equipment 41 12412 74622 90245 07486 38457 443
Additional Provisions Increase From New Provisions Recognised    74 160  
Additions Other Than Through Business Combinations Property Plant Equipment    46 99449 63363 535
Average Number Employees During Period  88110107107
Bank Borrowings   62 76952 62142 49532 790
Bank Borrowings Overdrafts   10 50010 50010 50010 500
Carrying Amount Property Plant Equipment With Restricted Title    43 97952 33060 924
Creditors116 047162 483175 079198 952235 160227 678213 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment  37 196    
Disposals Property Plant Equipment  39 640    
Fixed Assets4 1882 82329 59019 434   
Increase From Depreciation Charge For Year Property Plant Equipment  8 818 22 17241 31027 559
Loans From Directors   743  -36 562
Net Current Assets Liabilities208 547175 059151 812244 426369 591443 793378 501
Other Creditors   22 12747 72952 33063 499
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      56 500
Other Disposals Property Plant Equipment      83 907
Other Provisions Balance Sheet Subtotal    74 16074 160 
Property Plant Equipment Gross Cost 43 94742 33642 33689 330138 963118 591
Provisions    74 16074 160 
Provisions Used      74 160
Taxation Social Security Payable   99 890150 399122 35141 280
Total Additions Including From Business Combinations Property Plant Equipment  38 029    
Total Assets Less Current Liabilities212 735177 882181 402263 860413 847496 372439 649
Trade Creditors Trade Payables   65 69226 23240 62249 943
Trade Debtors Trade Receivables   321 806207 374304 507317 710
Value-added Tax Payable      83 556

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 29th, September 2023 		Free Download (7 pages)

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