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
1
Dixon, John Paul
Born in October 1969Individual (2 offsprings)Officer
2002-04-11 ~ nowOF - Director → CIF 0Mr John Paul Dixon
Born in October 1969Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Theydon Nominees Limited
IndividualOfficer 2002-04-11 ~ 2002-04-11OF - Nominee Director → CIF 0 - 2
Dixon, Tamzin Marie
Company Director born in July 1980IndividualOfficer 2015-04-13 ~ 2015-05-20OF - Director → CIF 0 - 3
Murray, Andrew John
Area Director born in April 1968Individual (14 offsprings)Officer 2002-04-11 ~ 2015-04-13OF - Director → CIF 0Murray, Ann
Admin Manager born in September 1950Individual (14 offsprings)Officer 2002-04-11 ~ 2015-04-13OF - Director → CIF 0Murray, Ann
Individual (14 offsprings)Officer 2002-04-11 ~ 2015-04-13OF - Secretary → CIF 0 - 4
25 Hill Road, Theydon Bois, Epping, EssexActive Corporate (2 parents, 69 offsprings)Equity (Company account)2 GBP2024-09-30Officer2002-04-11 ~ 2002-04-11PE - Nominee Secretary → CIF 0
Company in focus
M-POWER ACTIVITY SERVICES LIMITED
Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Average Number of Employees
322023-04-01 ~ 2024-03-31
292022-04-01 ~ 2023-03-31
Property, Plant & Equipment
37,496 GBP2024-03-31
26,499 GBP2023-03-31
Debtors
52,866 GBP2024-03-31
95,697 GBP2023-03-31
Cash at bank and in hand
308,187 GBP2024-03-31
118,344 GBP2023-03-31
Current Assets
361,053 GBP2024-03-31
214,041 GBP2023-03-31
Creditors
Amounts falling due within one year
115,477 GBP2024-03-31
66,723 GBP2023-03-31
Net Current Assets/Liabilities
245,576 GBP2024-03-31
147,318 GBP2023-03-31
Total Assets Less Current Liabilities
283,072 GBP2024-03-31
173,817 GBP2023-03-31
Creditors
Amounts falling due after one year
36,524 GBP2024-03-31
28,200 GBP2023-03-31
Net Assets/Liabilities
246,548 GBP2024-03-31
145,617 GBP2023-03-31
Equity
Called up share capital
99 GBP2024-03-31
99 GBP2023-03-31
Retained earnings (accumulated losses)
246,449 GBP2024-03-31
145,518 GBP2023-03-31
Equity
246,548 GBP2024-03-31
145,617 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
33.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,493 GBP2024-03-31
29,983 GBP2023-03-31
Motor vehicles
44,324 GBP2024-03-31
42,973 GBP2023-03-31
Computers
12,974 GBP2024-03-31
9,068 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,791 GBP2024-03-31
82,024 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,048 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,491 GBP2024-03-31
19,179 GBP2023-03-31
Motor vehicles
24,749 GBP2024-03-31
32,285 GBP2023-03-31
Computers
6,055 GBP2024-03-31
4,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,295 GBP2024-03-31
55,525 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,312 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,159 GBP2023-04-01 ~ 2024-03-31
Computers
1,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,695 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
11,002 GBP2024-03-31
10,804 GBP2023-03-31
Motor vehicles
19,575 GBP2024-03-31
10,688 GBP2023-03-31
Computers
6,919 GBP2024-03-31
5,007 GBP2023-03-31
Under hire purchased contracts or finance leases, Motor vehicles
13,324 GBP2024-03-31
Trade Debtors/Trade Receivables
31,963 GBP2024-03-31
92,780 GBP2023-03-31
Prepayments/Accrued Income
17,828 GBP2024-03-31
2,917 GBP2023-03-31
Other Debtors
3,075 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,377 GBP2024-03-31
14,767 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,243 GBP2024-03-31
7,494 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,249 GBP2024-03-31
21,222 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
54,719 GBP2024-03-31
22,334 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,157 GBP2024-03-31
4 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,966 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
766 GBP2024-03-31
902 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,994 GBP2024-03-31
27,798 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,208 GBP2024-03-31
- Registered number 04415119
M-POWER ACTIVITY SERVICES LIMITED
InfoSycamore House Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire WA7 3EHPRIVATE LIMITED COMPANY incorporated on 2002-04-11 (23 years 8 months). The company status is Active.The last date of confirmation statement was made at 2025-04-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.