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
    Grace, Richard Peter
    Electrician born in July 1973
    Individual (6 offsprings)
    Officer
    2002-06-29 ~ now
    OF - Director → CIF 0
    Grace, Richard Peter
    Electrician
    Individual (6 offsprings)
    Officer
    2002-06-29 ~ now
    OF - Secretary → CIF 0
    Mr Richard Peter Grace
    Born in July 1973
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 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 - Right to appoint or remove directors → CIF 0
  • 2
    Phillips, Kyle Dennis
    Electrician born in April 1985
    Individual (2 offsprings)
    Officer
    2023-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Wright, Christopher Stuart
    Electrician born in January 1972
    Individual (6 offsprings)
    Officer
    2002-06-29 ~ now
    OF - Director → CIF 0
    Mr Chris Wright
    Born in January 1972
    Individual (6 offsprings)
    Person with significant control
    2016-07-01 ~ 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 - Right to appoint or remove directors → CIF 0
  • 4
    Roberts, Emma Louise
    Chartered Accountant born in January 1977
    Individual (2 offsprings)
    Officer
    2015-06-30 ~ now
    OF - Director → CIF 0
    Mrs Emma Louise Roberts
    Born in January 1977
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 3
parent relation
Company in focus

POWERCOR LTD.

Previous name
POWERCOR ELECTRICAL SERVICES LTD. - 2014-07-10
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
104,229 GBP2024-06-30
156,346 GBP2023-06-30
Property, Plant & Equipment
297,642 GBP2024-06-30
226,274 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-06-30
1 GBP2023-06-30
Fixed Assets
401,872 GBP2024-06-30
382,621 GBP2023-06-30
Total Inventories
245,977 GBP2024-06-30
277,961 GBP2023-06-30
Debtors
1,605,552 GBP2024-06-30
1,092,531 GBP2023-06-30
Cash at bank and in hand
1,623,148 GBP2024-06-30
704,233 GBP2023-06-30
Current Assets
3,474,677 GBP2024-06-30
2,074,725 GBP2023-06-30
Creditors
Current
2,598,203 GBP2024-06-30
1,447,055 GBP2023-06-30
Net Current Assets/Liabilities
876,474 GBP2024-06-30
627,670 GBP2023-06-30
Total Assets Less Current Liabilities
1,278,346 GBP2024-06-30
1,010,291 GBP2023-06-30
Creditors
Non-current
-22,105 GBP2024-06-30
-45,764 GBP2023-06-30
Net Assets/Liabilities
1,206,799 GBP2024-06-30
924,295 GBP2023-06-30
Equity
Called up share capital
1,111 GBP2024-06-30
1,111 GBP2023-06-30
Retained earnings (accumulated losses)
1,205,688 GBP2024-06-30
923,184 GBP2023-06-30
Equity
1,206,799 GBP2024-06-30
924,295 GBP2023-06-30
Average Number of Employees
432023-07-01 ~ 2024-06-30
412022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,042,335 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
938,106 GBP2024-06-30
885,989 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,117 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Net goodwill
104,229 GBP2024-06-30
156,346 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,165 GBP2024-06-30
68,114 GBP2023-06-30
Furniture and fittings
18,594 GBP2024-06-30
26,758 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,046 GBP2024-06-30
45,869 GBP2023-06-30
Furniture and fittings
12,763 GBP2024-06-30
20,261 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,177 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
2,645 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,143 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
20,119 GBP2024-06-30
22,245 GBP2023-06-30
Furniture and fittings
5,831 GBP2024-06-30
6,497 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
328,130 GBP2024-06-30
289,916 GBP2023-06-30
Computers
74,365 GBP2024-06-30
74,236 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
601,818 GBP2024-06-30
529,939 GBP2023-06-30
Property, Plant & Equipment - Disposals
Motor vehicles
-39,438 GBP2023-07-01 ~ 2024-06-30
Computers
-31,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Disposals
-80,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
195,595 GBP2024-06-30
180,932 GBP2023-06-30
Computers
32,551 GBP2024-06-30
50,069 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
304,176 GBP2024-06-30
303,665 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,101 GBP2023-07-01 ~ 2024-06-30
Computers
13,688 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
81,298 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-39,438 GBP2023-07-01 ~ 2024-06-30
Computers
-31,206 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,787 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Motor vehicles
132,535 GBP2024-06-30
108,984 GBP2023-06-30
Computers
41,814 GBP2024-06-30
24,167 GBP2023-06-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-06-30
Investments in Group Undertakings
1 GBP2024-06-30
1 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,598,471 GBP2024-06-30
1,078,662 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
1,001 GBP2023-06-30
Other Debtors
Amounts falling due within one year, Current
7,081 GBP2024-06-30
12,868 GBP2023-06-30
Debtors
Amounts falling due within one year, Current
1,605,552 GBP2024-06-30
1,092,531 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Current
39,355 GBP2024-06-30
22,850 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,191,899 GBP2024-06-30
668,903 GBP2023-06-30
Other Taxation & Social Security Payable
Current
595,896 GBP2024-06-30
244,528 GBP2023-06-30
Other Creditors
Current
771,053 GBP2024-06-30
510,774 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Non-current
22,105 GBP2024-06-30
45,764 GBP2023-06-30
Between one and five year, hire purchase agreements
22,105 GBP2024-06-30
45,764 GBP2023-06-30
hire purchase agreements
61,460 GBP2024-06-30
68,614 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,912 GBP2024-06-30
12,912 GBP2023-06-30
Between one and five year
2,152 GBP2024-06-30
15,064 GBP2023-06-30
All periods
15,064 GBP2024-06-30
27,976 GBP2023-06-30
Related profiles found in government register
  • POWERCOR LTD.
    Info
    POWERCOR ELECTRICAL SERVICES LTD. - 2014-07-10
    Registered number 04473558
    23 Trade City Avro Way, Brooklands Business Park, Weybridge, Surrey KT13 0YF
    Private Limited Company incorporated on 2002-06-29 (23 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-29
    CIF 0
  • POWERCOR LTD
    S
    Registered number missing
    Unit 23 Trade City, Brooklands Business Park, Weybridge, England, KT13 0YF
    Ltd
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Unit 23 Trade City, Brooklands Business Park, Weybridge, England
    Active Corporate (4 parents)
    Equity (Company account)
    67,180 GBP2024-06-30
    Person with significant control
    2022-07-13 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

qrcode

Privacy notice

Terms and conditions

© 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.