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
    Clark, Roger Manson
    Mechanical Engineer born in May 1960
    Individual (2 offsprings)
    Officer
    1992-04-15 ~ now
    OF - Director → CIF 0
    Clark, Roger Manson
    Individual (2 offsprings)
    Officer
    2000-11-01 ~ now
    OF - Secretary → CIF 0
    Mr Roger Clark
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    2017-04-15 ~ now
    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
    Mc Evoy, Kevin William Patrick
    Toolmaker born in October 1955
    Individual (3 offsprings)
    Officer
    1992-04-15 ~ now
    OF - Director → CIF 0
    Mr Kevin William Patrick Mcevoy
    Born in October 1955
    Individual (3 offsprings)
    Person with significant control
    2017-04-15 ~ now
    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
Ceased 2
  • 1
    Crabbe, James Arthur
    Engineer born in February 1952
    Individual
    Officer
    1992-04-15 ~ 2008-10-31
    OF - Director → CIF 0
  • 2
    Allard, Marcus
    Engineer born in May 1961
    Individual (7 offsprings)
    Officer
    1992-04-15 ~ 2000-06-30
    OF - Director → CIF 0
    Allard, Marcus
    Individual (7 offsprings)
    Officer
    1992-04-15 ~ 2000-06-30
    OF - Secretary → CIF 0
parent relation
Company in focus

POWERHOUSE DESIGN AND ENGINEERING LTD.

Standard Industrial Classification
25110 - Manufacture Of Metal Structures And Parts Of Structures
32990 - Other Manufacturing N.e.c.
43290 - Other Construction Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
15,391 GBP2024-03-31
13,271 GBP2023-03-31
Total Inventories
35,741 GBP2024-03-31
35,062 GBP2023-03-31
Debtors
167,378 GBP2024-03-31
213,545 GBP2023-03-31
Cash at bank and in hand
24,642 GBP2024-03-31
9,311 GBP2023-03-31
Current Assets
227,761 GBP2024-03-31
257,918 GBP2023-03-31
Creditors
Current
129,590 GBP2024-03-31
119,140 GBP2023-03-31
Net Current Assets/Liabilities
98,171 GBP2024-03-31
138,778 GBP2023-03-31
Total Assets Less Current Liabilities
113,562 GBP2024-03-31
152,049 GBP2023-03-31
Creditors
Non-current
77,900 GBP2024-03-31
108,306 GBP2023-03-31
Net Assets/Liabilities
35,662 GBP2024-03-31
43,743 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Capital redemption reserve
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
35,562 GBP2024-03-31
43,643 GBP2023-03-31
Equity
35,662 GBP2024-03-31
43,743 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,245 GBP2024-03-31
12,995 GBP2023-03-31
Motor vehicles
20,703 GBP2024-03-31
20,703 GBP2023-03-31
Computers
1,800 GBP2024-03-31
1,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
42,748 GBP2024-03-31
35,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,761 GBP2024-03-31
10,267 GBP2023-03-31
Motor vehicles
13,808 GBP2024-03-31
11,510 GBP2023-03-31
Computers
788 GBP2024-03-31
450 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,357 GBP2024-03-31
22,227 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,494 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,298 GBP2023-04-01 ~ 2024-03-31
Computers
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
7,484 GBP2024-03-31
2,728 GBP2023-03-31
Motor vehicles
6,895 GBP2024-03-31
9,193 GBP2023-03-31
Computers
1,012 GBP2024-03-31
1,350 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
112,430 GBP2024-03-31
161,876 GBP2023-03-31
Other Debtors
Current
27,380 GBP2024-03-31
28,681 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
3,962 GBP2024-03-31
4,786 GBP2023-03-31
Prepayments
Current
23,606 GBP2024-03-31
18,202 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
167,378 GBP2024-03-31
213,545 GBP2023-03-31
Trade Creditors/Trade Payables
Current
88,837 GBP2024-03-31
78,476 GBP2023-03-31
Corporation Tax Payable
Current
24,766 GBP2024-03-31
26,805 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,612 GBP2024-03-31
9,359 GBP2023-03-31
Accrued Liabilities
Current
2,375 GBP2024-03-31
4,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,400 GBP2024-03-31
7,473 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
54,919 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
54,919 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-63,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-63,000 GBP2023-04-01 ~ 2024-03-31

  • POWERHOUSE DESIGN AND ENGINEERING LTD.
    Info
    Registered number 02707576
    Unit 6 St Margaret's Business Park, Moor Mead Road, Twickenham, Middlesex TW1 1JN
    Private Limited Company incorporated on 1992-04-15 (33 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-15
    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.