The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Osborne, John Mark
    Chartered Surveyor born in June 1953
    Individual (7 offsprings)
    Officer
    2008-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Osborne, Christine Emma
    Company Director born in February 1967
    Individual (5 offsprings)
    Officer
    2008-01-31 ~ now
    OF - Director → CIF 0
    Osborne, Christine Emma
    Accountant
    Individual (5 offsprings)
    Officer
    2008-01-31 ~ now
    OF - Secretary → CIF 0
  • 3
    J M OSBORNE & CO HOLDINGS LTD. - 2020-06-09
    4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    410,089 GBP2024-03-31
    Person with significant control
    2021-07-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 5
  • 1
    John Mark Osborne
    Born in June 1953
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-07-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Christine Emma Osborne
    Born in February 1967
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-07-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Powell, David Michael
    Managing Director born in September 1938
    Individual
    Officer
    ~ 2008-01-31
    OF - Director → CIF 0
  • 4
    Powell, Peter Timothy
    Director/Secretary born in August 1951
    Individual
    Officer
    ~ 2008-01-31
    OF - Director → CIF 0
    Powell, Peter Timothy
    Individual
    Officer
    ~ 2008-01-31
    OF - Secretary → CIF 0
  • 5
    Powell, Bernard Victor
    Director born in March 1907
    Individual
    Officer
    ~ 1995-10-03
    OF - Director → CIF 0
parent relation
Company in focus

WILLIAM POWELL LIMITED

Previous name
WILLIAM POWELL & SON (GUNMAKERS) LIMITED - 2008-08-27
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
41,030 GBP2024-03-31
39,874 GBP2023-03-31
Fixed Assets
41,030 GBP2024-03-31
39,874 GBP2023-03-31
Total Inventories
4,121,246 GBP2024-03-31
3,982,778 GBP2023-03-31
Debtors
131,797 GBP2024-03-31
181,853 GBP2023-03-31
Cash at bank and in hand
1,104,348 GBP2024-03-31
546,809 GBP2023-03-31
Current Assets
5,357,391 GBP2024-03-31
4,711,440 GBP2023-03-31
Net Current Assets/Liabilities
3,793,780 GBP2024-03-31
3,321,858 GBP2023-03-31
Total Assets Less Current Liabilities
3,834,810 GBP2024-03-31
3,361,732 GBP2023-03-31
Creditors
Non-current
-10,000 GBP2024-03-31
-10,000 GBP2023-03-31
Net Assets/Liabilities
3,824,810 GBP2024-03-31
3,351,732 GBP2023-03-31
Equity
Called up share capital
7,732 GBP2024-03-31
7,732 GBP2023-03-31
Retained earnings (accumulated losses)
3,817,078 GBP2024-03-31
3,344,000 GBP2023-03-31
Average Number of Employees
262023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
184,654 GBP2024-03-31
204,654 GBP2023-03-31
Plant and equipment
14,653 GBP2024-03-31
14,653 GBP2023-03-31
Motor vehicles
10,400 GBP2024-03-31
10,400 GBP2023-03-31
Furniture and fittings
29,293 GBP2024-03-31
29,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
161,746 GBP2024-03-31
178,864 GBP2023-03-31
Plant and equipment
13,781 GBP2024-03-31
11,492 GBP2023-03-31
Motor vehicles
7,516 GBP2024-03-31
6,370 GBP2023-03-31
Furniture and fittings
26,841 GBP2024-03-31
25,010 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,882 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
2,289 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,146 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
22,908 GBP2024-03-31
25,790 GBP2023-03-31
Plant and equipment
872 GBP2024-03-31
3,161 GBP2023-03-31
Motor vehicles
2,884 GBP2024-03-31
4,030 GBP2023-03-31
Furniture and fittings
2,452 GBP2024-03-31
4,283 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
28,461 GBP2024-03-31
59,102 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
267,461 GBP2024-03-31
318,102 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-41,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-61,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,547 GBP2024-03-31
56,492 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,431 GBP2024-03-31
278,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,726 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-41,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,523 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
11,914 GBP2024-03-31
2,610 GBP2023-03-31
Finished Goods
4,121,246 GBP2024-03-31
3,982,778 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-19,807 GBP2024-03-31
-333 GBP2023-03-31
Prepayments/Accrued Income
Current
92,450 GBP2024-03-31
96,853 GBP2023-03-31
Other Debtors
Current
59,154 GBP2024-03-31
85,333 GBP2023-03-31
Trade Creditors/Trade Payables
Current
277,969 GBP2024-03-31
342,646 GBP2023-03-31
Corporation Tax Payable
Current
240,271 GBP2024-03-31
164,582 GBP2023-03-31
Amount of value-added tax that is payable
Current
21,355 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
468,613 GBP2024-03-31
352,813 GBP2023-03-31
Amounts owed to directors
Current
552,554 GBP2024-03-31
526,912 GBP2023-03-31
Other Remaining Borrowings
Non-current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
  • WILLIAM POWELL LIMITED
    Info
    WILLIAM POWELL & SON (GUNMAKERS) LIMITED - 2008-08-27
    Registered number 00302341
    4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire CV34 5LB
    Private Limited Company incorporated on 1935-06-27 (90 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.