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
    Wills, Jack Gerald
    Director born in September 1993
    Individual (1 offspring)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Wills, Beverly
    Director born in August 1955
    Individual (2 offsprings)
    Officer
    2001-02-05 ~ now
    OF - Director → CIF 0
    Mrs Beverly Wills
    Born in August 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 3
    Wills, Peter James
    Director born in April 1955
    Individual (2 offsprings)
    Officer
    2001-04-05 ~ now
    OF - Director → CIF 0
    Mr Peter James Wills
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 4
    Rice, Angela
    Individual (5 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Secretary → CIF 0
Ceased 5
parent relation
Company in focus

POWER LOGISTICS LIMITED

Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,756,399 GBP2023-12-31
2,191,865 GBP2022-12-31
Fixed Assets
2,756,399 GBP2023-12-31
2,191,865 GBP2022-12-31
Debtors
359,640 GBP2023-12-31
164,401 GBP2022-12-31
Cash at bank and in hand
19,437 GBP2023-12-31
595,185 GBP2022-12-31
Current Assets
379,077 GBP2023-12-31
759,586 GBP2022-12-31
Creditors
Current
350,394 GBP2023-12-31
43,764 GBP2022-12-31
Net Current Assets/Liabilities
28,683 GBP2023-12-31
715,822 GBP2022-12-31
Total Assets Less Current Liabilities
2,785,082 GBP2023-12-31
2,907,687 GBP2022-12-31
Net Assets/Liabilities
2,259,947 GBP2023-12-31
2,515,983 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
2,259,945 GBP2023-12-31
2,515,981 GBP2022-12-31
Equity
2,259,947 GBP2023-12-31
2,515,983 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
80,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
80,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,596,530 GBP2023-12-31
4,551,745 GBP2022-12-31
Furniture and fittings
188,857 GBP2023-12-31
171,285 GBP2022-12-31
Motor vehicles
530,362 GBP2023-12-31
482,368 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,352,117 GBP2023-12-31
5,205,398 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-16,075 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,368 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,173,467 GBP2023-12-31
2,668,410 GBP2022-12-31
Furniture and fittings
123,105 GBP2023-12-31
107,809 GBP2022-12-31
Motor vehicles
291,872 GBP2023-12-31
237,314 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,595,718 GBP2023-12-31
3,013,533 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,274 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
505,057 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
15,296 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
69,881 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597,508 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,323 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,274 GBP2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
29,094 GBP2023-12-31
Plant and equipment
2,423,063 GBP2023-12-31
1,883,335 GBP2022-12-31
Furniture and fittings
65,752 GBP2023-12-31
63,476 GBP2022-12-31
Motor vehicles
238,490 GBP2023-12-31
245,054 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
303,186 GBP2023-12-31
Other Debtors
Current
6,245 GBP2023-12-31
72,266 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
54,869 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
14,270 GBP2023-12-31
23,314 GBP2022-12-31
Prepayments/Accrued Income
Current
35,939 GBP2023-12-31
13,952 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
359,640 GBP2023-12-31
164,401 GBP2022-12-31
Trade Creditors/Trade Payables
Current
97,291 GBP2023-12-31
38,501 GBP2022-12-31
Corporation Tax Payable
Current
126,220 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,537 GBP2023-12-31
1,501 GBP2022-12-31
Other Creditors
Current
95,796 GBP2023-12-31
262 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,636 GBP2023-12-31
3,500 GBP2022-12-31
  • POWER LOGISTICS LIMITED
    Info
    Registered number 04131459
    County Gate, County Way, Trowbridge, Wiltshire BA14 7FJ
    Private Limited Company incorporated on 2000-12-28 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-23
    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.