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 4
  • 1
    Wilcox-tobin, Stephen John
    Director born in May 1960
    Individual (4 offsprings)
    Officer
    2000-11-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    Mrs Lisa Watkins
    Born in April 1968
    Individual (4 offsprings)
    Person with significant control
    2016-11-20 ~ dissolved
    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 - Right to appoint or remove directors → CIF 0
  • 3
    Downes, Carole Anne
    Individual (1 offspring)
    Officer
    2000-11-30 ~ dissolved
    OF - Secretary → CIF 0
  • 4
    Downes, David Carl
    Director born in January 1955
    Individual (6 offsprings)
    Officer
    2000-11-30 ~ dissolved
    OF - Director → CIF 0
    Mr David Carl Downes
    Born in January 1955
    Individual (6 offsprings)
    Person with significant control
    2016-11-20 ~ dissolved
    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 - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Watkins, Mark Richard
    Director born in November 1966
    Individual (5 offsprings)
    Officer
    2014-09-30 ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Watkins, Lisa
    Director born in April 1968
    Individual (4 offsprings)
    Officer
    2014-09-30 ~ 2018-09-27
    OF - Director → CIF 0
  • 3
    Scott, Stephen John
    Individual (16 offsprings)
    Officer
    2000-11-30 ~ 2000-11-30
    OF - Nominee Secretary → CIF 0
  • 4
    Scott, Jacqueline
    Born in April 1951
    Individual (17 offsprings)
    Officer
    2000-11-30 ~ 2000-11-30
    OF - Nominee Director → CIF 0
  • 5
    Jackson, Martin
    Director born in June 1951
    Individual (15 offsprings)
    Officer
    2014-09-30 ~ 2016-11-21
    OF - Director → CIF 0
parent relation
Company in focus

POWERLEC DISTRIBUTORS LIMITED

Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1 GBP2017-09-30
1 GBP2016-09-30
Property, Plant & Equipment
48,191 GBP2017-09-30
55,666 GBP2016-09-30
Total Inventories
170,000 GBP2017-09-30
170,000 GBP2016-09-30
Debtors
Current
646,464 GBP2017-09-30
621,939 GBP2016-09-30
Cash at bank and in hand
5,355 GBP2017-09-30
4,198 GBP2016-09-30
Current Assets
821,819 GBP2017-09-30
796,137 GBP2016-09-30
Net Current Assets/Liabilities
275,170 GBP2017-09-30
376,721 GBP2016-09-30
Total Assets Less Current Liabilities
323,362 GBP2017-09-30
432,388 GBP2016-09-30
Creditors
Non-current
-137,051 GBP2017-09-30
-214,768 GBP2016-09-30
Net Assets/Liabilities
181,718 GBP2017-09-30
212,943 GBP2016-09-30
Equity
Called up share capital
180,003 GBP2017-09-30
180,003 GBP2016-09-30
Retained earnings (accumulated losses)
1,715 GBP2017-09-30
32,940 GBP2016-09-30
Equity
181,718 GBP2017-09-30
212,943 GBP2016-09-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2016-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,999 GBP2016-09-30
Intangible Assets
Net goodwill
1 GBP2017-09-30
1 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
36,622 GBP2017-09-30
36,622 GBP2016-09-30
Other
106,039 GBP2017-09-30
123,301 GBP2016-09-30
Property, Plant & Equipment - Gross Cost
142,661 GBP2017-09-30
159,923 GBP2016-09-30
Property, Plant & Equipment - Other Disposals
Other
-27,262 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals
-27,262 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,899 GBP2017-09-30
24,557 GBP2016-09-30
Other
66,571 GBP2017-09-30
79,700 GBP2016-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,470 GBP2017-09-30
104,257 GBP2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,342 GBP2016-10-01 ~ 2017-09-30
Other
12,165 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,507 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,294 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,294 GBP2016-10-01 ~ 2017-09-30
Property, Plant & Equipment
Land and buildings
8,723 GBP2017-09-30
12,065 GBP2016-09-30
Other
39,468 GBP2017-09-30
43,601 GBP2016-09-30
Trade Debtors/Trade Receivables
125,560 GBP2017-09-30
107,592 GBP2016-09-30
Other Debtors
520,904 GBP2017-09-30
514,347 GBP2016-09-30
Debtors
646,464 GBP2017-09-30
621,939 GBP2016-09-30
Bank Borrowings/Overdrafts
Current
23,266 GBP2017-09-30
19,975 GBP2016-09-30
Trade Creditors/Trade Payables
Current
279,647 GBP2017-09-30
310,769 GBP2016-09-30
Corporation Tax Payable
1,632 GBP2017-09-30
4,362 GBP2016-09-30
Other Taxation & Social Security Payable
17,412 GBP2017-09-30
13,088 GBP2016-09-30
Other Creditors
Current
224,692 GBP2017-09-30
71,222 GBP2016-09-30
Non-current
137,051 GBP2017-09-30
214,768 GBP2016-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
180,000 shares2017-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2017-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2016-10-01 ~ 2017-09-30
Equity
Called up share capital
180,003 GBP2017-09-30
180,003 GBP2016-09-30
  • POWERLEC DISTRIBUTORS LIMITED
    Info
    Registered number 04117580
    79 Caroline Street, Birmingham B3 1UP
    Private Limited Company incorporated on 2000-11-30 and dissolved on 2020-08-04 (19 years 8 months). The company status is Dissolved.
    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.