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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 3
  • 1
    Powell, Donald Edward
    Director born in April 1950
    Individual (3 offsprings)
    Officer
    icon of calendar 2003-11-13 ~ now
    OF - Director → CIF 0
  • 2
    Powell, Jason William Wakefield
    Partner born in May 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-11-13 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressLongmoor, Shirlheath, Kingsland, Leominster, Herefordshire, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    2,887,695 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-11-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Mr Donald Edward Powell
    Born in April 1950
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Jason William Wakefield Powell
    Born in May 1970
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-11-06
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Powell, Mary Watson
    Individual
    Officer
    icon of calendar 2003-11-13 ~ 2016-08-01
    OF - Secretary → CIF 0
  • 4
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-11-13 ~ 2003-11-13
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

POWELL & CO CONSTRUCTION LTD

Standard Industrial Classification
16230 - Manufacture Of Other Builders' Carpentry And Joinery
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
629,988 GBP2024-03-31
572,255 GBP2023-03-31
Investment Property
300,000 GBP2023-03-31
Fixed Assets
629,988 GBP2024-03-31
872,255 GBP2023-03-31
Total Inventories
1,235,904 GBP2024-03-31
1,077,366 GBP2023-03-31
Debtors
2,765,112 GBP2024-03-31
2,486,407 GBP2023-03-31
Cash at bank and in hand
337,154 GBP2024-03-31
1,276,682 GBP2023-03-31
Current Assets
4,338,170 GBP2024-03-31
4,840,455 GBP2023-03-31
Creditors
Current
1,914,510 GBP2024-03-31
2,717,278 GBP2023-03-31
Net Current Assets/Liabilities
2,423,660 GBP2024-03-31
2,123,177 GBP2023-03-31
Total Assets Less Current Liabilities
3,053,648 GBP2024-03-31
2,995,432 GBP2023-03-31
Net Assets/Liabilities
2,926,148 GBP2024-03-31
2,871,532 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,926,048 GBP2024-03-31
2,822,832 GBP2023-03-31
Equity
2,926,148 GBP2024-03-31
2,871,532 GBP2023-03-31
Average Number of Employees
482023-04-01 ~ 2024-03-31
482022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
140,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
140,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
211,818 GBP2024-03-31
211,818 GBP2023-03-31
Plant and equipment
1,047,934 GBP2024-03-31
983,657 GBP2023-03-31
Motor vehicles
811,814 GBP2024-03-31
703,922 GBP2023-03-31
Computers
91,145 GBP2024-03-31
85,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,162,711 GBP2024-03-31
1,984,837 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-107,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-117,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
120,389 GBP2024-03-31
111,992 GBP2023-03-31
Plant and equipment
856,114 GBP2024-03-31
789,147 GBP2023-03-31
Motor vehicles
475,283 GBP2024-03-31
444,798 GBP2023-03-31
Computers
80,937 GBP2024-03-31
66,645 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,532,723 GBP2024-03-31
1,412,582 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,397 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
76,967 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
111,046 GBP2023-04-01 ~ 2024-03-31
Computers
14,292 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-80,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,561 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
91,429 GBP2024-03-31
99,826 GBP2023-03-31
Plant and equipment
191,820 GBP2024-03-31
194,510 GBP2023-03-31
Motor vehicles
336,531 GBP2024-03-31
259,124 GBP2023-03-31
Computers
10,208 GBP2024-03-31
18,795 GBP2023-03-31
Investment Property - Fair Value Model
300,000 GBP2023-03-31
Merchandise
540,996 GBP2024-03-31
608,088 GBP2023-03-31
Value of work in progress
694,908 GBP2024-03-31
469,278 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,659,656 GBP2024-03-31
1,377,969 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
673,000 GBP2024-03-31
Other Debtors
Current
59,582 GBP2024-03-31
288,586 GBP2023-03-31
Prepayments
Current
146,449 GBP2024-03-31
108,465 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
2,765,112 GBP2024-03-31
Current, Amounts falling due within one year
2,486,407 GBP2023-03-31
Trade Creditors/Trade Payables
Current
247,986 GBP2024-03-31
585,124 GBP2023-03-31
Amounts owed to group undertakings
Current
773,000 GBP2023-03-31
Corporation Tax Payable
Current
199,600 GBP2024-03-31
31,500 GBP2023-03-31
Other Taxation & Social Security Payable
Current
169,456 GBP2024-03-31
197,991 GBP2023-03-31
Other Creditors
Current
21,012 GBP2024-03-31
18,335 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,142,745 GBP2024-03-31
1,060,140 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
127,500 GBP2024-03-31
123,900 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • POWELL & CO CONSTRUCTION LTD
    Info
    Registered number 04962164
    icon of addressLongmoor Shirlheath, Kingsland, Leominster, Herefordshire HR6 9RG
    Private Limited Company incorporated on 2003-11-13 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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 26 August 2025 and licensed under the Open Government Licence v3.0.