Property, Plant & Equipment
104,308 GBP2025-03-31
39,888 GBP2024-03-31
Investment Property
3,248,892 GBP2025-03-31
1,405,000 GBP2024-03-31
Fixed Assets - Investments
1,450 GBP2025-03-31
1,100 GBP2024-03-31
Fixed Assets
3,354,650 GBP2025-03-31
1,445,988 GBP2024-03-31
Debtors
157,398 GBP2025-03-31
21,696 GBP2024-03-31
Cash at bank and in hand
178,296 GBP2025-03-31
15,587 GBP2024-03-31
Current Assets
335,694 GBP2025-03-31
37,283 GBP2024-03-31
Creditors
-1,163,623 GBP2025-03-31
-213,852 GBP2024-03-31
Net Current Assets/Liabilities
-827,929 GBP2025-03-31
-176,569 GBP2024-03-31
Total Assets Less Current Liabilities
2,526,721 GBP2025-03-31
1,269,419 GBP2024-03-31
Net Assets/Liabilities
-410,893 GBP2025-03-31
-60,400 GBP2024-03-31
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2024-03-31
Revaluation reserve
534,308 GBP2025-03-31
534,308 GBP2024-03-31
Retained earnings (accumulated losses)
-945,221 GBP2025-03-31
-594,728 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,200 GBP2025-03-31
49,200 GBP2024-03-31
Furniture and fittings
1,434 GBP2025-03-31
1,434 GBP2024-03-31
Computers
4,091 GBP2025-03-31
2,081 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
133,725 GBP2025-03-31
52,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
28,108 GBP2025-03-31
12,300 GBP2024-03-31
Furniture and fittings
430 GBP2025-03-31
215 GBP2024-03-31
Computers
879 GBP2025-03-31
312 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,417 GBP2025-03-31
12,827 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,808 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
215 GBP2024-04-01 ~ 2025-03-31
Computers
567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
100,092 GBP2025-03-31
36,900 GBP2024-03-31
Furniture and fittings
1,004 GBP2025-03-31
1,219 GBP2024-03-31
Computers
3,212 GBP2025-03-31
1,769 GBP2024-03-31
Investment Property - Fair Value Model
3,248,892 GBP2025-03-31
1,405,000 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100 GBP2025-03-31
100 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Amounts invested in assets
1,450 GBP2025-03-31
1,100 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
23,000 GBP2025-03-31
8,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,018 GBP2025-03-31
11,218 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
134,416 GBP2025-03-31
4,000 GBP2024-03-31
Other Remaining Borrowings
Current
12,609 GBP2024-03-31
Amounts owed to group undertakings
Current
972,434 GBP2025-03-31
58,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,146 GBP2025-03-31
Creditors
Current
1,163,623 GBP2025-03-31
213,852 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
73,950 GBP2025-03-31
26,650 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,259,524 GBP2025-03-31
797,871 GBP2024-03-31
Other Remaining Borrowings
Non-current
307,000 GBP2025-03-31
302,000 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
23,000 GBP2025-03-31
8,200 GBP2024-03-31
Between one and five year
73,950 GBP2025-03-31
26,650 GBP2024-03-31
Minimum gross finance lease payments owing
96,950 GBP2025-03-31
34,850 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
96,950 GBP2025-03-31
34,850 GBP2024-03-31
POW PROPERTY SERVICES LTD
InfoRegistered number 104050801st Floor 3&4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter, Devon EX2 8PW
PRIVATE LIMITED COMPANY incorporated on 2016-10-01 (9 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-08
CIF 0POW PROPERTY SERVICES LTD
SRegistered number 10405080
1st Floor, 3&4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter, Devon, United Kingdom, EX2 8PW
CIF 1 POW PROPERTY SERVICES LTD
SRegistered number 10405080
5-7, Station Road, Longfield, England, DA3 7QD
CIF 2 POW PROPERTY SERVICES LTD
SRegistered number 10405080
64, Hamilton Road, Taunton, England, TA1 2ES
CIF 3 POW PROPERTY SERVICES LTD
SRegistered number 10405080
1st Floor, 3&4 Cranmere Court, Lustleigh Close, Matford Business Park, Exeter, United Kingdom, EX2 8PW
Limited in England, United Kingdom
CIF 4 Private Company Limited By Shares in Companies House, England
CIF 5 Private Company Limited By Shares in Companies House, United Kingdom
CIF 6 CIF 7 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 8 CIF 9 POW PROPERTY SERVICES LTD
SRegistered number 10405080
5-7, Station Road, Longfield, England, DA3 7QD
Limited Company in Companies House, England
CIF 10 POW PROPERTY SERVICES LTD
SRegistered number 10405080
64, Hamilton Road, Taunton, Tish Leibovitch, United Kingdom, TA1 2ES
Limited Company in England & Wales, England
CIF 11