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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 5
  • 1
    Balson, Keith
    Individual (23 offsprings)
    Officer
    1998-08-05 ~ 1999-06-01
    OF - Secretary → CIF 0
  • 2
    Stephens, Julie Anne
    Individual (1 offspring)
    Officer
    1999-06-01 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Anne Stephens
    Born in June 1960
    Individual (1 offspring)
    Person with significant control
    2016-08-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Stephens, John Frederick George
    Born in June 1956
    Individual (1 offspring)
    Officer
    1998-08-05 ~ now
    OF - Director → CIF 0
    Mr John Frederick George Stephens
    Born in June 1956
    Individual (1 offspring)
    Person with significant control
    2016-08-05 ~ 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
    PE - Has significant influence or controlCIF 0
  • 4
    BRISTOL LEGAL SERVICES LIMITED
    01853092
    Pembroke House, 7 Brunswick Square, Bristol, Avon
    Active Corporate (4 parents, 5815 offsprings)
    Officer
    1998-08-05 ~ 1998-08-05
    OF - Nominee Secretary → CIF 0
  • 5
    BOURSE NOMINEES LIMITED
    03278978
    Pembroke House, 7 Brunswick Square, Bristol
    Active Corporate (3 parents, 1799 offsprings)
    Officer
    1998-08-05 ~ 1998-08-05
    OF - Nominee Director → CIF 0
parent relation
Company in focus

POWERITE CONTRACTING LIMITED

Period: 1998-08-05 ~ now
Company number: 03610198
Registered name
POWERITE CONTRACTING LIMITED - now
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
6,224 GBP2025-03-31
4,236 GBP2024-03-31
Total Inventories
81,744 GBP2025-03-31
137,744 GBP2024-03-31
Debtors
440,022 GBP2025-03-31
184,582 GBP2024-03-31
Cash at bank and in hand
380,411 GBP2025-03-31
257,495 GBP2024-03-31
Current Assets
902,177 GBP2025-03-31
579,821 GBP2024-03-31
Creditors
Current
373,021 GBP2025-03-31
154,090 GBP2024-03-31
Net Current Assets/Liabilities
529,156 GBP2025-03-31
425,731 GBP2024-03-31
Total Assets Less Current Liabilities
535,380 GBP2025-03-31
429,967 GBP2024-03-31
Net Assets/Liabilities
533,824 GBP2025-03-31
429,011 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
532,824 GBP2025-03-31
428,011 GBP2024-03-31
Equity
533,824 GBP2025-03-31
429,011 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,468 GBP2025-03-31
40,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,244 GBP2025-03-31
35,908 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,224 GBP2025-03-31
4,236 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
374,608 GBP2025-03-31
182,560 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
65,414 GBP2025-03-31
2,022 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
440,022 GBP2025-03-31
184,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
283,241 GBP2025-03-31
94,047 GBP2024-03-31
Corporation Tax Payable
Current
55,100 GBP2025-03-31
26,668 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,819 GBP2025-03-31
6,265 GBP2024-03-31
Other Creditors
Current
18,053 GBP2025-03-31
21,234 GBP2024-03-31
Accrued Liabilities
Current
2,165 GBP2025-03-31
1,800 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2025-03-31
Class 2 ordinary share
500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
164,813 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2024-04-01 ~ 2025-03-31

  • POWERITE CONTRACTING LIMITED
    Info
    Registered number 03610198
    31 Cavendish Road, Henleaze, Bristol BS9 4EA
    PRIVATE LIMITED COMPANY incorporated on 1998-08-05 (27 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-05
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.