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Companies/01485482

Nailsea Power Cleaning Limited

Private Limited Company · Bristol

ActiveUnited KingdomIncorporated 1980Private Limited Company
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Financial position

Accounts to 2025-07-31 · GBP · unknown scope

Net assets
£3,202,851
Cash
£782,159
Turnover
Profit / loss
Current assets
Creditors < 1 year
Equity
£3,202,851
Average employees
13

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

16 periods
Reported figures2025-07-31GBP · unknown2024-07-31GBP · unknown2023-07-31GBP · unknown2022-07-31GBP · unknown2021-07-31GBP · unknown2020-07-31GBP · unknown2019-07-31GBP · unknown2018-07-31GBP · unknown2017-07-31GBP · unknown2016-07-31GBP · unknown2015-07-31GBP · unknown2014-07-31GBP · unknown2014-07-30GBP · unknown2013-07-31GBP · unknown2012-07-31GBP · unknown2012-07-30GBP · unknown
Balance sheet
Net assets£3,202,851£2,904,217£2,728,907£2,543,876£2,499,751£2,344,946£2,249,470£2,138,897£1,965,766£1,778,180£1,599,235£1,391,051£1,223,234£1,053,942
Equity£3,202,851£2,904,217£2,728,907£2,543,876£2,499,751£2,344,946£2,249,470£2,138,897£1,965,766£1,778,180
Assets
Fixed assets£957,530£929,275£977,231£916,124£814,441£402,393£400,956£290,071£288,609£198,117£153,354£138,232
Property, plant & equipment£871,613£68,155£82,160£53,905£101,861£92,778£116,127£179,176£194,156£240,071£238,609£148,117£148,117£103,354£88,232£88,232
Current assets£2,235,053£2,037,108£1,974,879£1,869,958£2,002,723£2,227,390£1,997,640£2,092,883£1,745,156£1,707,741£1,501,551£1,425,800
Cash at bank£782,159£953,273£550,802£439,066£819,652£624,275£368,312£572,931£380,412£715,969£205,297£223,499£228,804£264,781
Debtors£1,167,017£928,160£928,205£892,919£953,596£1,148,460£1,054,901£934,711£972,850£828,613£761,989£678,125
Stock£409,568£374,409£517,234£669,882£227,022£352,764£680,815£505,999£562,327£442,203
Liabilities
Creditors within one year£443,136£412,265£433,005£423,508£545,630£458,398£399,017£560,608£387,249£486,064£413,403£492,444
Provisions£20,540£10,242£19,354£17,628£22,064£32,488£33,813£44,166£47,281£28,743£18,268£17,646
Net current assets£1,791,917£1,624,843£1,541,874£1,446,450£1,457,093£1,768,992£1,598,623£1,532,275£1,357,907£1,221,677£1,088,148£933,356
Assets less current liabilities£2,749,447£2,554,118£2,519,105£2,362,574£2,271,534£2,171,385£1,999,579£1,822,346£1,646,516£1,419,794£1,241,502£1,071,588
People
Average employees1310108101111
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

1 outstanding charges
Fixed · created 1996-08-05
All monies
Outstanding
Show 2 satisfied / released
All Assets · created 1993-03-29 · satisfied 2023-09-01
All monies
Satisfied
Fixed · created 1992-12-23 · satisfied 1996-07-31
All monies
Satisfied