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
  • Gostling, Philip John
    Director born in April 1970
    Individual (21 offsprings)
    Officer
    2012-09-28 ~ dissolved
    OF - Director → CIF 0
    Mr Philip John Gostling
    Born in April 1970
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Newiss, Adele Lindsey
    Company Director born in June 1978
    Individual
    Officer
    2013-01-01 ~ 2013-03-31
    OF - Director → CIF 0
  • 2
    Gostling, Joanne Helen
    Director born in April 1975
    Individual (13 offsprings)
    Officer
    2012-09-28 ~ 2015-11-23
    OF - Director → CIF 0
parent relation
Company in focus

POWELL NORTHERN LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
27,795 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,780 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,780 GBP2017-10-31
Intangible Assets
Net goodwill
25,015 GBP2017-10-31
27,795 GBP2016-10-31
Intangible Assets
25,015 GBP2017-10-31
27,795 GBP2016-10-31
Property, Plant & Equipment
1,755 GBP2017-10-31
2,339 GBP2016-10-31
Fixed Assets
26,770 GBP2017-10-31
30,134 GBP2016-10-31
Debtors
132 GBP2017-10-31
28,268 GBP2016-10-31
Cash at bank and in hand
129 GBP2017-10-31
214 GBP2016-10-31
Current Assets
261 GBP2017-10-31
28,482 GBP2016-10-31
Creditors
Amounts falling due within one year
25,901 GBP2017-10-31
54,208 GBP2016-10-31
Net Current Assets/Liabilities
25,640 GBP2017-10-31
25,726 GBP2016-10-31
Total Assets Less Current Liabilities
1,130 GBP2017-10-31
4,408 GBP2016-10-31
Creditors
Amounts falling due after one year
2,762 GBP2016-10-31
Net Assets/Liabilities
1,130 GBP2017-10-31
1,646 GBP2016-10-31
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2016-10-31
100 GBP2016-07-31
Share premium
765,498 GBP2017-10-31
750,498 GBP2016-10-31
666,498 GBP2016-07-31
Retained earnings (accumulated losses)
-764,468 GBP2017-10-31
-748,952 GBP2016-10-31
-665,806 GBP2016-07-31
Equity
1,130 GBP2017-10-31
1,646 GBP2016-10-31
Restated amount
1,646 GBP2016-10-31
792 GBP2016-07-31
Profit/Loss
Retained earnings (accumulated losses)
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Comprehensive Income/Expense
-15,516 GBP2016-11-01 ~ 2017-10-31
-83,146 GBP2016-08-01 ~ 2016-10-31
Equity - Income/Expense Recognised Directly
15,000 GBP2016-11-01 ~ 2017-10-31
84,000 GBP2016-08-01 ~ 2016-10-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202016-11-01 ~ 2017-10-31
Intangible Assets - Gross Cost
27,795 GBP2017-10-31
Intangible Assets - Increase From Amortisation Charge for Year
2,780 GBP2016-11-01 ~ 2017-10-31
Intangible Assets - Accumulated Amortisation & Impairment
2,780 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,917 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
3,795 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,457 GBP2017-10-31
971 GBP2016-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,040 GBP2017-10-31
1,456 GBP2016-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
486 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
584 GBP2016-11-01 ~ 2017-10-31
Property, Plant & Equipment
Furniture and fittings
1,460 GBP2017-10-31
1,946 GBP2016-10-31
Trade Debtors/Trade Receivables
3,510 GBP2016-10-31
Other Debtors
132 GBP2017-10-31
24,758 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,958 GBP2017-10-31
14,100 GBP2016-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2017-10-31
7,599 GBP2016-10-31
Other Creditors
Amounts falling due within one year
21,896 GBP2017-10-31
32,509 GBP2016-10-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,762 GBP2016-10-31
  • POWELL NORTHERN LIMITED
    Info
    Registered number 08233659
    C/o The Innovation Centre Millennium Road, Airedale Business Centre, Skipton BD23 2TZ
    Private Limited Company incorporated on 2012-09-28 and dissolved on 2019-01-29 (6 years 4 months). The company status is Dissolved.
    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.