logo
explain how to read the page

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
    Stewart, Hugh Gordon
    Individual (1 offspring)
    Officer
    2005-12-05 ~ now
    OF - Secretary → CIF 0
  • 2
    Stewart, Michael David
    Born in February 1965
    Individual (1 offspring)
    Officer
    1991-12-13 ~ now
    OF - Director → CIF 0
    Mr Michael David Stewart
    Born in February 1965
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 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 5
  • 1
    Weedman, Dale
    General Manager born in June 1962
    Individual
    Officer
    1991-12-13 ~ 1993-07-09
    OF - Director → CIF 0
  • 2
    Terry, Andrew William
    Individual
    Officer
    2001-11-09 ~ 2005-12-05
    OF - Secretary → CIF 0
  • 3
    Stewart, Michael David
    Individual (1 offspring)
    Officer
    1991-12-13 ~ 1993-07-09
    OF - Secretary → CIF 0
  • 4
    Stewart, Richard John
    Individual (1 offspring)
    Officer
    1993-07-09 ~ 2001-11-09
    OF - Secretary → CIF 0
  • 5
    26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1991-12-13 ~ 1991-12-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

R.A. POWELL LIMITED

Standard Industrial Classification
46370 - Wholesale Of Coffee, Tea, Cocoa And Spices
Brief company account
Property, Plant & Equipment
18,306 GBP2024-01-31
19,521 GBP2023-01-31
Fixed Assets
18,306 GBP2024-01-31
19,521 GBP2023-01-31
Total Inventories
29,157 GBP2024-01-31
27,641 GBP2023-01-31
Debtors
5,880 GBP2024-01-31
16,025 GBP2023-01-31
Cash at bank and in hand
20,756 GBP2024-01-31
21,579 GBP2023-01-31
Current Assets
55,793 GBP2024-01-31
65,245 GBP2023-01-31
Creditors
Current
83,439 GBP2024-01-31
76,546 GBP2023-01-31
Net Current Assets/Liabilities
-27,646 GBP2024-01-31
-11,301 GBP2023-01-31
Total Assets Less Current Liabilities
-9,340 GBP2024-01-31
8,220 GBP2023-01-31
Creditors
Non-current
8,500 GBP2024-01-31
14,500 GBP2023-01-31
Net Assets/Liabilities
-17,840 GBP2024-01-31
-6,280 GBP2023-01-31
Equity
Called up share capital
1,000 GBP2024-01-31
1,000 GBP2023-01-31
Retained earnings (accumulated losses)
-18,840 GBP2024-01-31
-7,280 GBP2023-01-31
Equity
-17,840 GBP2024-01-31
-6,280 GBP2023-01-31
Average Number of Employees
32023-02-01 ~ 2024-01-31
32022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
6,996 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,996 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
35,000 GBP2024-01-31
35,000 GBP2023-01-31
Plant and equipment
70,802 GBP2024-01-31
70,802 GBP2023-01-31
Furniture and fittings
11,637 GBP2024-01-31
11,637 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,900 GBP2024-01-31
18,200 GBP2023-01-31
Plant and equipment
70,802 GBP2024-01-31
70,802 GBP2023-01-31
Furniture and fittings
11,535 GBP2024-01-31
11,517 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
700 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
18 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings, Short leasehold
16,100 GBP2024-01-31
16,800 GBP2023-01-31
Furniture and fittings
102 GBP2024-01-31
120 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,051 GBP2024-01-31
8,051 GBP2023-01-31
Computers
19,651 GBP2024-01-31
19,446 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
145,141 GBP2024-01-31
144,936 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,140 GBP2024-01-31
5,503 GBP2023-01-31
Computers
19,458 GBP2024-01-31
19,393 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,835 GBP2024-01-31
125,415 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
637 GBP2023-02-01 ~ 2024-01-31
Computers
65 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,420 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
1,911 GBP2024-01-31
2,548 GBP2023-01-31
Computers
193 GBP2024-01-31
53 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
4,149 GBP2024-01-31
14,462 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
1,295 GBP2024-01-31
1,129 GBP2023-01-31
Prepayments
Current
436 GBP2024-01-31
434 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
5,880 GBP2024-01-31
16,025 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-01-31
6,000 GBP2023-01-31
Trade Creditors/Trade Payables
Current
22,792 GBP2024-01-31
15,412 GBP2023-01-31
Other Taxation & Social Security Payable
Current
175 GBP2024-01-31
161 GBP2023-01-31
Other Creditors
Current
1,641 GBP2024-01-31
1,982 GBP2023-01-31
Amounts owed to directors
50,621 GBP2024-01-31
50,621 GBP2023-01-31
Accrued Liabilities
Current
2,210 GBP2024-01-31
2,370 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
6,000 GBP2024-01-31
Non-current, Between one and two years
6,000 GBP2023-01-31
Between two and five year, Non-current
8,500 GBP2023-01-31
  • R.A. POWELL LIMITED
    Info
    Registered number 02671322
    Percy Westhead & Company Hanover House, 30-32 Charlotte Street, Manchester M1 4FD
    PRIVATE LIMITED COMPANY incorporated on 1991-12-13 (34 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.