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 2
  • 1
    Dunn, Sam
    Director born in March 1972
    Individual (6 offsprings)
    Officer
    2018-04-01 ~ now
    OF - Director → CIF 0
    Mr Sam Dunn
    Born in March 1972
    Individual (6 offsprings)
    Person with significant control
    2017-03-03 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Morrissey, John Joseph
    Director born in November 1956
    Individual (5 offsprings)
    Officer
    2016-03-23 ~ now
    OF - Director → CIF 0
    Mr John Joseph Morrissey
    Born in November 1956
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 1
parent relation
Company in focus

POWERHOUSE FILMS LIMITED

Standard Industrial Classification
59131 - Motion Picture Distribution Activities
Brief company account
Total Inventories
226,623 GBP2024-03-31
190,229 GBP2023-03-31
Debtors
944,443 GBP2024-03-31
992,454 GBP2023-03-31
Cash at bank and in hand
170,584 GBP2024-03-31
92,906 GBP2023-03-31
Current Assets
1,341,650 GBP2024-03-31
1,275,589 GBP2023-03-31
Creditors
Current
530,849 GBP2024-03-31
594,419 GBP2023-03-31
Net Current Assets/Liabilities
810,801 GBP2024-03-31
681,170 GBP2023-03-31
Total Assets Less Current Liabilities
810,801 GBP2024-03-31
681,170 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
810,701 GBP2024-03-31
681,070 GBP2023-03-31
Equity
810,801 GBP2024-03-31
681,170 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
292 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
320,463 GBP2024-03-31
534,749 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
622,558 GBP2024-03-31
457,407 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,422 GBP2024-03-31
298 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
944,443 GBP2024-03-31
992,454 GBP2023-03-31
Trade Creditors/Trade Payables
Current
207,828 GBP2024-03-31
174,594 GBP2023-03-31
Other Taxation & Social Security Payable
Current
195,366 GBP2024-03-31
120,621 GBP2023-03-31
Other Creditors
Current
127,655 GBP2024-03-31
299,204 GBP2023-03-31

  • POWERHOUSE FILMS LIMITED
    Info
    Registered number 10080084
    13 Hursley Road Chandler's Ford, Eastleigh, Hampshire SO53 2FW
    Private Limited Company incorporated on 2016-03-23 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-07
    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.