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
Stephens, John Frederick George
Electrical Contractor born in June 1956Individual (1 offspring)Officer
1998-08-05 ~ nowOF - director → CIF 0Mr John Frederick George Stephens
Born in June 1956Individual (1 offspring)Person with significant control 2016-08-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control → CIF 0 - 2
Stephens, Julie Anne
Individual (1 offspring)Officer 1999-06-01 ~ nowOF - secretary → CIF 0Mrs Julie Anne Stephens
Born in June 1960Individual (1 offspring)Person with significant control 2016-08-05 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Balson, Keith
Individual (3 offsprings)Officer 1998-08-05 ~ 1999-06-01OF - secretary → CIF 0 - 2
Pembroke House, 7 Brunswick Square, BristolCorporate (2 parents, 10 offsprings)Equity (Company account)2 GBP2024-11-30Officer1998-08-05 ~ 1998-08-05PE - nominee-director → CIF 0 - 3Pembroke House, 7 Brunswick Square, Bristol, AvonCorporate (2 parents, 38 offsprings)Equity (Company account)2 GBP2024-10-31Officer1998-08-05 ~ 1998-08-05PE - nominee-secretary → CIF 0
Company in focus
POWERITE CONTRACTING LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,236 GBP2024-03-31
3,488 GBP2023-03-31
Debtors
322,326 GBP2024-03-31
405,054 GBP2023-03-31
Cash at bank and in hand
257,495 GBP2024-03-31
247,304 GBP2023-03-31
Current Assets
579,821 GBP2024-03-31
652,358 GBP2023-03-31
Net Current Assets/Liabilities
425,731 GBP2024-03-31
401,070 GBP2023-03-31
Total Assets Less Current Liabilities
429,967 GBP2024-03-31
404,558 GBP2023-03-31
Net Assets/Liabilities
429,011 GBP2024-03-31
403,895 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
428,011 GBP2024-03-31
402,895 GBP2023-03-31
Equity
429,011 GBP2024-03-31
403,895 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,144 GBP2024-03-31
38,113 GBP2023-03-31
Motor vehicles
25,588 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
40,144 GBP2024-03-31
63,701 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-25,588 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,908 GBP2024-03-31
34,920 GBP2023-03-31
Motor vehicles
25,293 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,908 GBP2024-03-31
60,213 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
988 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,293 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,236 GBP2024-03-31
3,193 GBP2023-03-31
Motor vehicles
295 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
320,304 GBP2024-03-31
372,612 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
2,022 GBP2024-03-31
30,718 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
322,326 GBP2024-03-31
405,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
94,047 GBP2024-03-31
166,948 GBP2023-03-31
Corporation Tax Payable
Current
26,668 GBP2024-03-31
57,431 GBP2023-03-31
Other Taxation & Social Security Payable
Current
6,265 GBP2024-03-31
5,940 GBP2023-03-31
Other Creditors
Current
21,234 GBP2024-03-31
16,159 GBP2023-03-31
Accrued Liabilities
Current
1,800 GBP2024-03-31
4,810 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-03-31
Class 2 ordinary share
500 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
81,973 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-56,857 GBP2023-04-01 ~ 2024-03-31
- Registered number 03610198
POWERITE CONTRACTING LIMITED
Info31 Cavendish Road, Henleaze, Bristol BS9 4EAPrivate Limited Company incorporated on 1998-08-05 (26 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.