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
    Seedel, Matthew Scott
    Electrician born in September 1981
    Individual (3 offsprings)
    Officer
    2003-05-07 ~ now
    OF - Director → CIF 0
    Mr Matthew Scott Seedel
    Born in September 1981
    Individual (3 offsprings)
    Person with significant control
    2017-02-11 ~ 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 directorsCIF 0
  • 2
    Mrs Jodie Louise Seedel
    Born in September 1983
    Individual (1 offspring)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 4
  • 1
    Hearn, Hilary Jane
    Individual
    Officer
    2003-05-07 ~ 2004-12-09
    OF - Secretary → CIF 0
  • 2
    Seedel, Jean Kathleen
    Individual
    Officer
    2004-12-09 ~ 2015-02-12
    OF - Secretary → CIF 0
  • 3
    KADA & RUWONA CONSULTING LIMITED - 2000-06-21
    Office 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (3 parents, 2 offsprings)
    Officer
    2003-02-11 ~ 2003-05-07
    PE - Nominee Director → CIF 0
  • 4
    G & R CARTWRIGHT LIMITED - 2000-06-21
    Office 2, 16 New Street, Stourport On Severn, Worcestershire
    Dissolved Corporate (4 parents, 196 offsprings)
    Officer
    2003-02-11 ~ 2003-05-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWERACTIVE LIMITED

Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Property, Plant & Equipment
51,110 GBP2023-07-31
65,947 GBP2022-07-31
Fixed Assets
51,110 GBP2023-07-31
65,947 GBP2022-07-31
Debtors
274,930 GBP2023-07-31
63,504 GBP2022-07-31
Cash at bank and in hand
107,797 GBP2023-07-31
203,356 GBP2022-07-31
Current Assets
382,727 GBP2023-07-31
266,860 GBP2022-07-31
Creditors
-347,712 GBP2023-07-31
-177,705 GBP2022-07-31
Net Current Assets/Liabilities
35,015 GBP2023-07-31
89,155 GBP2022-07-31
Total Assets Less Current Liabilities
86,125 GBP2023-07-31
155,102 GBP2022-07-31
Net Assets/Liabilities
-34,192 GBP2023-07-31
905 GBP2022-07-31
Equity
Called up share capital
4 GBP2023-07-31
4 GBP2022-07-31
Retained earnings (accumulated losses)
-34,196 GBP2023-07-31
901 GBP2022-07-31
Average Number of Employees
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,557 GBP2023-07-31
34,557 GBP2022-07-31
Motor vehicles
104,443 GBP2023-07-31
104,443 GBP2022-07-31
Furniture and fittings
15,971 GBP2023-07-31
15,971 GBP2022-07-31
Computers
4,365 GBP2023-07-31
1,904 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
159,336 GBP2023-07-31
156,875 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,973 GBP2023-07-31
31,111 GBP2022-07-31
Motor vehicles
61,259 GBP2023-07-31
46,865 GBP2022-07-31
Furniture and fittings
13,227 GBP2023-07-31
12,312 GBP2022-07-31
Computers
1,767 GBP2023-07-31
640 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,226 GBP2023-07-31
90,928 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
862 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
14,394 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
915 GBP2022-08-01 ~ 2023-07-31
Computers
1,127 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,298 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
2,584 GBP2023-07-31
3,446 GBP2022-07-31
Motor vehicles
43,184 GBP2023-07-31
57,578 GBP2022-07-31
Furniture and fittings
2,744 GBP2023-07-31
3,659 GBP2022-07-31
Computers
2,598 GBP2023-07-31
1,264 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
181,597 GBP2023-07-31
47,886 GBP2022-07-31
Other Debtors
Current
10,000 GBP2023-07-31
10,000 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
5,618 GBP2022-07-31
Trade Creditors/Trade Payables
Current
138,726 GBP2023-07-31
28,614 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2023-07-31
50,000 GBP2022-07-31
Corporation Tax Payable
Current
19,382 GBP2023-07-31
29,384 GBP2022-07-31
Other Taxation & Social Security Payable
Current
8,519 GBP2023-07-31
4,869 GBP2022-07-31
Amount of value-added tax that is payable
Current
34,447 GBP2023-07-31
Other Creditors
Current
39,555 GBP2023-07-31
4,261 GBP2022-07-31
Amounts owed to directors
Current
57,083 GBP2023-07-31
60,577 GBP2022-07-31
Creditors
Current
347,712 GBP2023-07-31
177,705 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
110,606 GBP2023-07-31
141,667 GBP2022-07-31

  • POWERACTIVE LIMITED
    Info
    Registered number 04662721
    Spaces, 1 Brunel Way, Slough, Berkshire SL1 1FQ
    Private Limited Company incorporated on 2003-02-11 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.