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
    Powell, Paul Denvers
    Engineer born in March 1951
    Individual (3 offsprings)
    Officer
    2009-03-20 ~ now
    OF - Director → CIF 0
    Mr Paul Denvers Powell
    Born in March 1951
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 2
    Powell, Ryan Denvers
    General Manager born in July 1980
    Individual (2 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Powell, Angela Jeanette
    Company Director born in January 1954
    Individual (3 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
  • 4
    14, Clos Tyn Y Coed, Sarn, Bridgend, United Kingdom
    Active Corporate (1 parent, 11 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -10,501 GBP2024-03-31
    Officer
    2018-04-01 ~ now
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

PAUL POWELL ( GWENT ) LIMITED

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Property, Plant & Equipment
8,341 GBP2024-03-31
17,207 GBP2023-03-31
Fixed Assets
8,341 GBP2024-03-31
17,207 GBP2023-03-31
Total Inventories
18,150 GBP2023-03-31
Debtors
3,390 GBP2024-03-31
3,390 GBP2023-03-31
Cash at bank and in hand
140,735 GBP2024-03-31
149,797 GBP2023-03-31
Current Assets
144,125 GBP2024-03-31
171,337 GBP2023-03-31
Creditors
-82,365 GBP2024-03-31
-78,822 GBP2023-03-31
Net Current Assets/Liabilities
61,760 GBP2024-03-31
92,515 GBP2023-03-31
Total Assets Less Current Liabilities
70,101 GBP2024-03-31
109,722 GBP2023-03-31
Net Assets/Liabilities
29,042 GBP2024-03-31
72,730 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
28,942 GBP2024-03-31
72,630 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
61,850 GBP2024-03-31
48,933 GBP2023-03-31
Furniture and fittings
82,810 GBP2024-03-31
82,810 GBP2023-03-31
Computers
500 GBP2024-03-31
500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
145,160 GBP2024-03-31
132,243 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,263 GBP2024-03-31
64,713 GBP2023-03-31
Furniture and fittings
57,210 GBP2024-03-31
50,010 GBP2023-03-31
Computers
346 GBP2024-03-31
313 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,819 GBP2024-03-31
115,036 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,550 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,200 GBP2023-04-01 ~ 2024-03-31
Computers
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,783 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
-17,413 GBP2024-03-31
-15,780 GBP2023-03-31
Furniture and fittings
25,600 GBP2024-03-31
32,800 GBP2023-03-31
Computers
154 GBP2024-03-31
187 GBP2023-03-31
Other types of inventories not specified separately
18,150 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,390 GBP2024-03-31
3,390 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-7,858 GBP2024-03-31
-90 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
12,390 GBP2024-03-31
12,390 GBP2023-03-31
Corporation Tax Payable
Current
-1,401 GBP2024-03-31
933 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,502 GBP2024-03-31
4,694 GBP2023-03-31
Amount of value-added tax that is payable
Current
4,243 GBP2024-03-31
5,786 GBP2023-03-31
Amounts owed to directors
Current
41,648 GBP2024-03-31
36,157 GBP2023-03-31
Creditors
Current
82,365 GBP2024-03-31
78,822 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
10,427 GBP2024-03-31
Minimum gross finance lease payments owing
Between one and five year
10,427 GBP2024-03-31
  • PAUL POWELL ( GWENT ) LIMITED
    Info
    Registered number 06853438
    1-3 Cambria Street, Griffithstown, Pontypool, Torfaen NP4 5HW
    Private Limited Company incorporated on 2009-03-20 (16 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-20
    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.