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
    Mead, Malcolm Paul
    Individual (4 offsprings)
    Officer
    2012-09-26 ~ now
    OF - secretary → CIF 0
  • 2
    Bruce, Lisa Frances
    General Manager born in February 1976
    Individual (1 offspring)
    Officer
    2024-10-25 ~ now
    OF - director → CIF 0
  • 3
    Latta, Mark Douglas
    Director born in January 1963
    Individual (4 offsprings)
    Officer
    2012-09-26 ~ now
    OF - director → CIF 0
    Mr Mark Douglas Latta
    Born in January 1963
    Individual (4 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

POWERWORKS MAINTENANCE SERVICES LTD

Previous names
COMPUTER ROOM MAINTENANCE SERVICES LTD - 2013-02-04
POWERWORKS MAINTENANCE SERVICES LTD - 2012-10-08
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Property, Plant & Equipment
231,452 GBP2024-09-30
134,287 GBP2023-09-30
Total Inventories
112,577 GBP2024-09-30
93,366 GBP2023-09-30
Debtors
259,007 GBP2024-09-30
242,576 GBP2023-09-30
Cash at bank and in hand
134,146 GBP2024-09-30
332,792 GBP2023-09-30
Current Assets
505,730 GBP2024-09-30
668,734 GBP2023-09-30
Net Current Assets/Liabilities
160,246 GBP2024-09-30
192,029 GBP2023-09-30
Total Assets Less Current Liabilities
391,698 GBP2024-09-30
326,316 GBP2023-09-30
Net Assets/Liabilities
196,088 GBP2024-09-30
205,691 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
195,988 GBP2024-09-30
205,591 GBP2023-09-30
Equity
196,088 GBP2024-09-30
205,691 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
55,000 GBP2024-09-30
55,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,000 GBP2024-09-30
55,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,443 GBP2024-09-30
35,618 GBP2023-09-30
Vehicles
367,013 GBP2024-09-30
204,617 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
406,456 GBP2024-09-30
240,235 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-14,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-14,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,578 GBP2024-09-30
18,290 GBP2023-09-30
Vehicles
151,426 GBP2024-09-30
87,658 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
175,004 GBP2024-09-30
105,948 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,288 GBP2023-10-01 ~ 2024-09-30
Vehicles
71,862 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,150 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-8,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,094 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
15,865 GBP2024-09-30
17,328 GBP2023-09-30
Vehicles
215,587 GBP2024-09-30
116,959 GBP2023-09-30
Trade Debtors/Trade Receivables
252,853 GBP2024-09-30
237,429 GBP2023-09-30
Other Debtors
6,154 GBP2024-09-30
5,147 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
20,833 GBP2024-09-30
31,250 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
56,190 GBP2024-09-30
34,683 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
75,551 GBP2024-09-30
94,414 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
66,126 GBP2024-09-30
180,381 GBP2023-09-30
Other Creditors
Amounts falling due within one year
11,100 GBP2024-09-30
9,825 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
20,833 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
182,171 GBP2024-09-30
85,908 GBP2023-09-30
  • POWERWORKS MAINTENANCE SERVICES LTD
    Info
    COMPUTER ROOM MAINTENANCE SERVICES LTD - 2013-02-04
    POWERWORKS MAINTENANCE SERVICES LTD - 2012-10-08
    Registered number 08229220
    1st Floor 119, High Street Selsey, Chichester, West Sussex PO20 0QB
    Private Limited Company incorporated on 2012-09-26 (12 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-26
    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.