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
  • Cross, Daniel James
    Sales born in December 1978
    Individual (2 offsprings)
    Officer
    2005-04-02 ~ now
    OF - Director → CIF 0
    Mr Daniel James Cross
    Born in December 1978
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Parry, Lucy Alexandra
    Chartered Accountant
    Individual (1 offspring)
    Officer
    2005-04-02 ~ 2019-06-11
    OF - Secretary → CIF 0
  • 2
    5 Jupiter House, Calleva Park, Aldermaston, Reading, Berkshire
    Dissolved Corporate (3 parents, 32 offsprings)
    Officer
    2005-02-28 ~ 2005-04-02
    PE - Nominee Secretary → CIF 0
  • 3
    5 Jupiter House, Calleva Park, Aldermaston, Reading, Berkshire
    Dissolved Corporate (3 parents, 53 offsprings)
    Officer
    2005-02-28 ~ 2005-04-02
    PE - Nominee Director → CIF 0
parent relation
Company in focus

POWERBOATS LIMITED

Standard Industrial Classification
47990 - Other Retail Sale Not In Stores, Stalls Or Markets
Brief company account
Property, Plant & Equipment
51,105 GBP2023-12-31
19,848 GBP2022-09-30
Total Inventories
356,820 GBP2023-12-31
254,294 GBP2022-09-30
Debtors
56,353 GBP2023-12-31
20,454 GBP2022-09-30
Cash at bank and in hand
59,557 GBP2023-12-31
13 GBP2022-09-30
Current Assets
472,730 GBP2023-12-31
274,761 GBP2022-09-30
Creditors
Current
384,786 GBP2023-12-31
139,232 GBP2022-09-30
Net Current Assets/Liabilities
87,944 GBP2023-12-31
135,529 GBP2022-09-30
Total Assets Less Current Liabilities
139,049 GBP2023-12-31
155,377 GBP2022-09-30
Creditors
Non-current
148,019 GBP2023-12-31
132,530 GBP2022-09-30
Net Assets/Liabilities
-8,970 GBP2023-12-31
22,847 GBP2022-09-30
Equity
Called up share capital
195,100 GBP2023-12-31
195,100 GBP2022-09-30
Retained earnings (accumulated losses)
-204,070 GBP2023-12-31
-172,253 GBP2022-09-30
Equity
-8,970 GBP2023-12-31
22,847 GBP2022-09-30
Average Number of Employees
22022-10-01 ~ 2023-12-31
12021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,717 GBP2023-12-31
15,317 GBP2022-09-30
Plant and equipment
19,744 GBP2023-12-31
19,744 GBP2022-09-30
Furniture and fittings
2,821 GBP2023-12-31
2,373 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,370 GBP2023-12-31
1,477 GBP2022-09-30
Plant and equipment
19,228 GBP2023-12-31
16,373 GBP2022-09-30
Furniture and fittings
2,436 GBP2023-12-31
2,373 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,893 GBP2022-10-01 ~ 2023-12-31
Plant and equipment
2,855 GBP2022-10-01 ~ 2023-12-31
Furniture and fittings
63 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
10,347 GBP2023-12-31
13,840 GBP2022-09-30
Plant and equipment
516 GBP2023-12-31
3,371 GBP2022-09-30
Furniture and fittings
385 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,846 GBP2023-12-31
2,500 GBP2022-09-30
Computers
4,157 GBP2023-12-31
4,157 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
83,285 GBP2023-12-31
44,091 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,065 GBP2023-12-31
91 GBP2022-09-30
Computers
4,081 GBP2023-12-31
3,929 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,180 GBP2023-12-31
24,243 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
974 GBP2022-10-01 ~ 2023-12-31
Computers
152 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,937 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
39,781 GBP2023-12-31
2,409 GBP2022-09-30
Computers
76 GBP2023-12-31
228 GBP2022-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,449 GBP2023-12-31
8,665 GBP2022-09-30
Other Debtors
Amounts falling due within one year, Current
19,904 GBP2023-12-31
11,789 GBP2022-09-30
Debtors
Amounts falling due within one year, Current
56,353 GBP2023-12-31
20,454 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
9,974 GBP2023-12-31
12,778 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
6,176 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,022 GBP2023-12-31
2,684 GBP2022-09-30
Other Taxation & Social Security Payable
Current
4,676 GBP2023-12-31
14,531 GBP2022-09-30
Other Creditors
Current
360,938 GBP2023-12-31
109,239 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
21,576 GBP2023-12-31
34,023 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
30,936 GBP2023-12-31
Other Creditors
Non-current
95,507 GBP2023-12-31
98,507 GBP2022-09-30
  • POWERBOATS LIMITED
    Info
    Registered number 05377321
    177 Swanwick Lane, Swanwick, Southampton SO31 7GY
    Private Limited Company incorporated on 2005-02-28 (20 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 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.