Company information:
P. L. Maintenance Services Limited (No: 04388914)
Address: 1ST FLOOR, 11 FREEPORT OFFICE VILLAGE, CENTURY DRIVE, BRAINTREE, ESSEX, CM77 8YG, UNITED KINGDOM
Status: Active
Incorporated: 03-Jul-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 21-Mar-2025
Industry Class: 46180 - Agents specialized in the sale of other particular products
Current Director: STEPHEN DAVID GREEN ( DOB: Nov-1961 From: Mar-2002 )
Current Director: STEPHEN DAVID GREEN ( DOB: Nov-1961 From: Mar-2002 )
Current Director: FIONA CATHERINE SEED ( DOB: Oct-1961 From: Apr-2002 )
Current Director: FIONA CATHERINE SEED ( DOB: Oct-1961 From: Apr-2002 )
Current Director: FIONA CATHERINE SEED ( DOB: Oct-1961 From: Apr-2002 )
Current Secretary: FIONA CATHERINE SEED ( DOB: Oct-1961 From: Apr-2002 )
Current Secretary: FIONA CATHERINE SEED ( DOB: Oct-1961 From: Apr-2002 )
Resigned Director: PETER JAMES ALLWOOD ( DOB: Nov-1956 From: Apr-2009 To: Oct-2009 )
Resigned Director: EDWARD LAWRENCE BEEVER ( DOB: Feb-1940 From: Mar-2002 To: Nov-2015 )
Resigned Director: ANDREW STEVEN CURTIS ( DOB: Feb-1962 From: Apr-2009 To: Oct-2009 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Mar-2002 To: Mar-2002 )
Resigned Director: GRAHAM HAROLD SMITH ( From: Mar-2002 To: Jan-2008 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Mar-2002 To: Mar-2002 )
Persons of Significant Control:
Powerlogic U.K. Limited, 1st Floor 11 Freeport Office Village, Century Drive, Braintree, Essex, CM77 8YG, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 97,316 | 88,279 | 124,054 | 92,223 | 166,166 | 122,418 | 118,573 | 88,508 | 97316.0,88279.0,124054.0,92223.0,166166.0,122418.0,118573.0,88508.0 |
| Current assets | 430,041 | 561,428 | 587,166 | 450,097 | 447,372 | 478,267 | 358,415 | 485,094 | 430041.0,561428.0,587166.0,450097.0,447372.0,478267.0,358415.0,485094.0 |
| Current assets / Total inventories | 96,714 | 102,312 | 104,219 | 107,342 | 110,943 | 94,057 | 84,867 | 84,776 | 96714.0,102312.0,104219.0,107342.0,110943.0,94057.0,84867.0,84776.0 |
| Current assets / Debtors | 217,236 | 339,270 | 332,360 | 157,791 | 202,374 | 217236.0,339270.0,332360.0,157791.0,202374.0,0.0,0.0,0.0 | |||
| Current assets / Debtors / Trade debtors / trade receivables | 156,847 | 203,254 | 176,419 | 132,816 | 161,860 | 141,355 | 128,206 | 169,264 | 156847.0,203254.0,176419.0,132816.0,161860.0,141355.0,128206.0,169264.0 |
| Current assets / Debtors / Prepayments and accrued income | 10,389 | 13,834 | 15,274 | 15,138 | 18,732 | 18,039 | 10389.0,13834.0,15274.0,15138.0,18732.0,18039.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 116,091 | 119,846 | 150,587 | 184,964 | 134,055 | 214,963 | 104,433 | 196,728 | 116091.0,119846.0,150587.0,184964.0,134055.0,214963.0,104433.0,196728.0 |
| Net current assets (liabilities) | 301,619 | 414,647 | 473,466 | 338,605 | 329,075 | 339,270 | 246,025 | 278,531 | 301619.0,414647.0,473466.0,338605.0,329075.0,339270.0,246025.0,278531.0 |
| Total assets less current liabilities | 398,935 | 502,926 | 597,520 | 430,828 | 495,241 | 461,688 | 364,598 | 367,039 | 398935.0,502926.0,597520.0,430828.0,495241.0,461688.0,364598.0,367039.0 |
| Creditors / Trade creditors / trade payables | 46,756 | 53,133 | 52,895 | 56,018 | 48,078 | 62,879 | 46756.0,53133.0,52895.0,56018.0,48078.0,62879.0,0.0,0.0 | ||
| Creditors / Accrued liabilities and deferred income | 12,936 | 8,422 | 12,766 | 13,714 | 13,908 | 12,330 | 12936.0,8422.0,12766.0,13714.0,13908.0,12330.0,0.0,0.0 | ||
| Provisions for liabilities, balance sheet subtotal | 13,948 | 14,200 | 21,143 | 15,532 | 30,040 | 23,260 | 22,529 | 16,826 | 13948.0,14200.0,21143.0,15532.0,30040.0,23260.0,22529.0,16826.0 |
| Net assets (liabilities) | 350,848 | 471,150 | 535,940 | 393,643 | 389,445 | 394,310 | 324,030 | 350,213 | 350848.0,471150.0,535940.0,393643.0,389445.0,394310.0,324030.0,350213.0 |
| Equity / share capital and reserves | 350,848 | 471,150 | 535,940 | 393,643 | 389,445 | 394,310 | 324,030 | 350,213 | 350848.0,471150.0,535940.0,393643.0,389445.0,394310.0,324030.0,350213.0 |