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Powerclean (hull) Limited HULL

Powerclean (hull) Limited is a private limited company registered at 263 Cottingham Road, Hull HU5 4AU. Its net worth is valued to be around -813 pounds, and the fixed assets the company owns come to 13488 pounds. Incorporated on 2012-07-27, this 11-year-old company is run by 1 director.
Director Lisa L., appointed on 27 July 2012.
The company is categorised as "other building and industrial cleaning activities" (SIC: 81229).
The last confirmation statement was filed on 2023-07-27 and the due date for the subsequent filing is 2024-08-10. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.

Powerclean (hull) Limited Address / Contact

Office Address 263 Cottingham Road
Town Hull
Post code HU5 4AU
Country of origin United Kingdom

Company Information / Profile

Registration Number 08158756
Date of Incorporation Fri, 27th Jul 2012
Industry Other building and industrial cleaning activities
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (6 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 10th Aug 2024 (2024-08-10)
Last confirmation statement dated Thu, 27th Jul 2023

Company staff

Lisa L.

Position: Director

Appointed: 27 July 2012

People with significant control

The register of persons with significant control that own or have control over the company includes 3 names. As BizStats identified, there is Lisa L. This PSC and has 25-50% shares. Another entity in the PSC register is Matthe L. This PSC owns 25-50% shares. The third one is Lloyd B., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.

Lisa L.

Notified on 1 July 2016
Nature of control: 25-50% shares

Matthe L.

Notified on 1 July 2016
Nature of control: 25-50% shares

Lloyd B.

Notified on 1 July 2016
Ceased on 1 December 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-8131 5473 378-14 904       
Balance Sheet
Cash Bank On Hand   10 57772 518      
Current Assets33 79556 83256 92835 884102 158141 354161 046217 476314 718404 977345 352
Debtors22 32044 80632 15325 30729 640      
Net Assets Liabilities   -14 9042628 5359 36915 25735 09160 16556 371
Property Plant Equipment   5 6013      
Cash Bank In Hand11 47512 02624 77510 577       
Net Assets Liabilities Including Pension Asset Liability-8131 5473 378-14 904       
Tangible Fixed Assets13 4888 99212 8965 601       
Trade Debtors22 32044 806         
Reserves/Capital
Called Up Share Capital2333       
Profit Loss Account Reserve-8151 5443 375-14 907       
Shareholder Funds-8131 5473 378-14 904       
Other
Accumulated Depreciation Impairment Property Plant Equipment   20 98326 581      
Average Number Employees During Period      44667
Creditors   55 587102 136133 478192 208229 926285 645344 820288 988
Fixed Assets13 4888 99212 8965 601325 49150 23734 0387 12887
Increase From Depreciation Charge For Year Property Plant Equipment    5 598      
Net Current Assets Liabilities-12 122-6 165-7 457-19 703237 876-31 162-12 45029 07360 15756 364
Property Plant Equipment Gross Cost   26 58426 584      
Provisions For Liabilities Balance Sheet Subtotal   802 4 8329 7066 3311 110  
Total Assets Less Current Liabilities1 3662 8275 439-14 1022533 36719 07521 58836 20160 16556 371
Creditors Due After One Year2 1791 2802 061        
Creditors Due Within One Year45 91762 99764 38555 587       
Number Shares Allotted2333       
Other Creditors After One Year2 179          
Other Creditors Due Within One Year19 18820 747         
Par Value Share0000       
Profit Loss For Period35 185          
Provisions For Liabilities Charges 1 2802 061802       
Share Capital Allotted Called Up Paid2333       
Tangible Fixed Assets Additions22 484          
Tangible Fixed Assets Cost Or Valuation17 98417 98429 18426 584       
Tangible Fixed Assets Depreciation4 4968 99216 28820 983       
Tangible Fixed Assets Depreciation Charged In Period4 496  6 645       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   1 950       
Tangible Fixed Assets Disposals4 500  2 600       
Taxation Social Security Due Within One Year10 10420 922         
Trade Creditors Within One Year16 62521 328         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Persons with significant control
Micro company financial statements for the year ending on July 31, 2023
filed on: 12th, April 2024 		Free Download (8 pages)

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