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 2
  • 1
    Townshend, Henry Roscoe
    Director born in August 1984
    Individual (23 offsprings)
    Officer
    2024-09-30 ~ now
    OF - Director → CIF 0
  • 2
    128, City Road, London, England
    Active Corporate (1 parent, 1 offspring)
    Person with significant control
    2024-09-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Moss, Peter James
    Company Director born in June 1962
    Individual
    Officer
    ~ 2024-09-30
    OF - Director → CIF 0
    Moss, Peter James
    Individual
    Officer
    2000-05-01 ~ 2001-05-21
    OF - Secretary → CIF 0
    Mr Peter James Moss
    Born in June 1962
    Individual
    Person with significant control
    2016-04-06 ~ 2024-09-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Moss, Betty Margaret
    Company Secretary born in February 1932
    Individual
    Officer
    ~ 1998-04-24
    OF - Director → CIF 0
    Moss, Betty Margaret
    Individual
    Officer
    ~ 1998-04-24
    OF - Secretary → CIF 0
  • 3
    Moss, James Arthur
    Company Director born in January 1932
    Individual
    Officer
    ~ 2007-03-31
    OF - Director → CIF 0
    Moss, James Arthur
    Individual
    Officer
    1998-04-24 ~ 2000-05-01
    OF - Secretary → CIF 0
  • 4
    Brown, Timothy Neville
    Director born in October 1967
    Individual (1 offspring)
    Officer
    2022-10-07 ~ 2024-06-19
    OF - Director → CIF 0
  • 5
    Ridley-smith, Ingrid Michelle
    Company Secretary
    Individual
    Officer
    2001-05-21 ~ 2024-09-30
    OF - Secretary → CIF 0
  • 6
    Fawcett, Susan Elizabeth
    Company Director born in November 1959
    Individual
    Officer
    ~ 2023-04-05
    OF - Director → CIF 0
    Mrs Susan Elizabeth Fawcett
    Born in November 1959
    Individual
    Person with significant control
    2016-04-06 ~ 2024-09-30
    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
parent relation
Company in focus

POWER CAPACITORS LIMITED

Previous name
J. A. MOSS (HOLDINGS) LIMITED - 2002-04-02
Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Property, Plant & Equipment
386,657 GBP2023-12-31
270,852 GBP2022-12-31
Fixed Assets - Investments
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Fixed Assets
388,457 GBP2023-12-31
272,652 GBP2022-12-31
Total Inventories
460,232 GBP2023-12-31
281,896 GBP2022-12-31
Debtors
393,325 GBP2023-12-31
214,236 GBP2022-12-31
Cash at bank and in hand
86,911 GBP2023-12-31
60,406 GBP2022-12-31
Current Assets
940,468 GBP2023-12-31
556,538 GBP2022-12-31
Creditors
-596,499 GBP2023-12-31
-463,702 GBP2022-12-31
Net Current Assets/Liabilities
343,969 GBP2023-12-31
92,836 GBP2022-12-31
Total Assets Less Current Liabilities
732,426 GBP2023-12-31
365,488 GBP2022-12-31
Net Assets/Liabilities
602,929 GBP2023-12-31
327,618 GBP2022-12-31
Equity
Called up share capital
61,675 GBP2023-12-31
61,675 GBP2022-12-31
Retained earnings (accumulated losses)
541,254 GBP2023-12-31
265,943 GBP2022-12-31
Average Number of Employees
272023-01-01 ~ 2023-12-31
272022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,000 GBP2023-12-31
225,000 GBP2022-12-31
Motor vehicles
151,252 GBP2023-12-31
131,254 GBP2022-12-31
Furniture and fittings
483,026 GBP2023-12-31
483,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
974,278 GBP2023-12-31
839,280 GBP2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
115,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
27,000 GBP2023-12-31
22,500 GBP2022-12-31
Motor vehicles
82,448 GBP2023-12-31
70,246 GBP2022-12-31
Furniture and fittings
478,173 GBP2023-12-31
475,682 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587,621 GBP2023-12-31
568,428 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,500 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
12,202 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
2,491 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
313,000 GBP2023-12-31
202,500 GBP2022-12-31
Motor vehicles
68,804 GBP2023-12-31
61,008 GBP2022-12-31
Furniture and fittings
4,853 GBP2023-12-31
7,344 GBP2022-12-31
Investments in Subsidiaries
Cost valuation
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Investments in Subsidiaries
1,800 GBP2023-12-31
1,800 GBP2022-12-31
Raw Materials
460,232 GBP2023-12-31
281,896 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
647,053 GBP2023-12-31
564,566 GBP2022-12-31
Prepayments/Accrued Income
Current
-257,592 GBP2023-12-31
-355,068 GBP2022-12-31
Other Debtors
Current
3,864 GBP2023-12-31
4,738 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
16,230 GBP2023-12-31
16,230 GBP2022-12-31
Trade Creditors/Trade Payables
Current
248,755 GBP2023-12-31
211,867 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
22,084 GBP2022-12-31
Corporation Tax Payable
Current
105,949 GBP2023-12-31
31,654 GBP2022-12-31
Amount of value-added tax that is payable
Current
178,462 GBP2023-12-31
144,888 GBP2022-12-31
Other Creditors
Current
2,993 GBP2023-12-31
10,003 GBP2022-12-31
Creditors
Current
596,499 GBP2023-12-31
463,702 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
14,497 GBP2023-12-31
37,870 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
16,230 GBP2023-12-31
16,230 GBP2022-12-31
Minimum gross finance lease payments owing
30,727 GBP2023-12-31
54,100 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
30,727 GBP2023-12-31
54,100 GBP2022-12-31
Related profiles found in government register
  • POWER CAPACITORS LIMITED
    Info
    J. A. MOSS (HOLDINGS) LIMITED - 2002-04-02
    Registered number 01701108
    30 Redfern Road, Tyseley, Birmingham, West Midlands B11 2BH
    Private Limited Company incorporated on 1983-02-21 (42 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
  • POWER CAPACITORS LTD
    S
    Registered number 01701108
    30 Redfern Road, Tyseley, Birmingham, West Midlands, United Kingdom, B11 2BH
    Private Company Limited By Shares in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • J A MOSS LIMITED - 2006-06-16
    POWER CAPACITORS LIMITED - 2002-04-02
    30 Redfern Road, Tyseley, Birmingham, West Midlands
    Active Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1,800 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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