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
    Shears, Clifford
    Individual (2 offsprings)
    Officer
    1997-01-28 ~ now
    OF - Secretary → CIF 0
  • 2
    Moretti, Paolo
    Engineer born in January 1964
    Individual (5 offsprings)
    Officer
    1996-12-19 ~ now
    OF - Director → CIF 0
    Mr Paolo Moretti
    Born in January 1964
    Individual (5 offsprings)
    Person with significant control
    2016-11-27 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Herrington, Denise Elaine
    Solicitor born in October 1958
    Individual (3 offsprings)
    Officer
    1996-11-27 ~ 1996-12-19
    OF - Director → CIF 0
    Herrington, Denise Elaine
    Individual (3 offsprings)
    Officer
    1996-11-27 ~ 1997-01-28
    OF - Secretary → CIF 0
  • 2
    Goodyear, Christine
    Solicitor born in July 1956
    Individual (2 offsprings)
    Officer
    1996-11-27 ~ 1996-12-19
    OF - Director → CIF 0
parent relation
Company in focus

POWER MECHANICAL LIMITED

Standard Industrial Classification
46180 - Agents Specialized In The Sale Of Other Particular Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
798 GBP2018-03-31
898 GBP2017-03-31
Property, Plant & Equipment
79,491 GBP2018-03-31
105,779 GBP2017-03-31
Fixed Assets
80,289 GBP2018-03-31
106,677 GBP2017-03-31
Total Inventories
446,748 GBP2018-03-31
141,151 GBP2017-03-31
Debtors
581,252 GBP2018-03-31
479,069 GBP2017-03-31
Cash at bank and in hand
212 GBP2018-03-31
932 GBP2017-03-31
Current Assets
1,028,212 GBP2018-03-31
621,152 GBP2017-03-31
Creditors
Current
1,277,814 GBP2018-03-31
937,971 GBP2017-03-31
Net Current Assets/Liabilities
-249,602 GBP2018-03-31
-316,819 GBP2017-03-31
Total Assets Less Current Liabilities
-169,313 GBP2018-03-31
-210,142 GBP2017-03-31
Creditors
Non-current
3,694 GBP2018-03-31
15,450 GBP2017-03-31
Net Assets/Liabilities
-173,007 GBP2018-03-31
-225,592 GBP2017-03-31
Equity
Called up share capital
103 GBP2018-03-31
13 GBP2017-03-31
Retained earnings (accumulated losses)
-173,110 GBP2018-03-31
-225,605 GBP2017-03-31
Equity
-173,007 GBP2018-03-31
-225,592 GBP2017-03-31
Average Number of Employees
122017-04-01 ~ 2018-03-31
182016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,990 GBP2017-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,192 GBP2018-03-31
1,092 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
100 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
798 GBP2018-03-31
898 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
92,853 GBP2018-03-31
92,853 GBP2017-03-31
Plant and equipment
98,282 GBP2018-03-31
98,282 GBP2017-03-31
Furniture and fittings
24,235 GBP2018-03-31
24,235 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
62,755 GBP2018-03-31
52,723 GBP2017-03-31
Plant and equipment
70,106 GBP2018-03-31
60,367 GBP2017-03-31
Furniture and fittings
19,949 GBP2018-03-31
17,350 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,032 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
9,739 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
2,599 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Improvements to leasehold property
30,098 GBP2018-03-31
40,130 GBP2017-03-31
Plant and equipment
28,176 GBP2018-03-31
37,915 GBP2017-03-31
Furniture and fittings
4,286 GBP2018-03-31
6,885 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,162 GBP2018-03-31
24,162 GBP2017-03-31
Computers
60,618 GBP2018-03-31
57,071 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
300,150 GBP2018-03-31
296,603 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,181 GBP2018-03-31
9,191 GBP2017-03-31
Computers
53,668 GBP2018-03-31
51,193 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,659 GBP2018-03-31
190,824 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,990 GBP2017-04-01 ~ 2018-03-31
Computers
2,475 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,835 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
9,981 GBP2018-03-31
14,971 GBP2017-03-31
Computers
6,950 GBP2018-03-31
5,878 GBP2017-03-31
Merchandise
446,748 GBP2018-03-31
125,650 GBP2017-03-31
Value of work in progress
15,501 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
412,465 GBP2018-03-31
313,455 GBP2017-03-31
Other Debtors
Current
21,895 GBP2018-03-31
23,379 GBP2017-03-31
Amount of corporation tax that is recoverable
Current
10,126 GBP2018-03-31
10,126 GBP2017-03-31
Debtors - Deferred Tax Asset
Current
43,586 GBP2018-03-31
55,899 GBP2017-03-31
Prepayments
Current
54,872 GBP2018-03-31
37,985 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
581,252 GBP2018-03-31
479,069 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
50,225 GBP2018-03-31
152,926 GBP2017-03-31
Trade Creditors/Trade Payables
Current
903,398 GBP2018-03-31
437,001 GBP2017-03-31
Other Taxation & Social Security Payable
Current
10,339 GBP2018-03-31
10,696 GBP2017-03-31
Other Creditors
Current
2,180 GBP2018-03-31
4,757 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
238,846 GBP2018-03-31
243,648 GBP2017-03-31
Accrued Liabilities
Current
31,242 GBP2018-03-31
51,839 GBP2017-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
3,694 GBP2018-03-31
15,450 GBP2017-03-31
  • POWER MECHANICAL LIMITED
    Info
    Registered number 03284513
    Beever And Struthers One Express, 1 George Leigh Street, Manchester M4 5DL
    Private Limited Company incorporated on 1996-11-27 (28 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2020-06-05
    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.