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 104050805-7 Station Road, Longfield DA3 7QD
PRIVATE LIMITED COMPANY incorporated on 2016-10-01 (9 years 7 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
5-7, Station Road, Longfield, England, DA3 7QD
CIF 1 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
5-7, Station Road, Longfield, England, DA3 7QD
Limited Company in Companies House, England
CIF 4 Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 CIF 6 POW PROPERTY SERVICES LTD
SRegistered number 10405080
5-7 Station Road, Station Road, Longfield, England, DA3 7QD
Limited in England, United Kingdom
CIF 7 POW PROPERTY SERVICES LTD
SRegistered number 10405080
64, Hamilton Road, Taunton, Somerset, United Kingdom, TA1 2ES
Private Company Limited By Shares in Companies House, England
CIF 8 POW PROPERTY SERVICES LTD
SRegistered number 10405080
64, Hamilton Road, Taunton, Tish Leibovitch, United Kingdom, TA1 2ES
Limited Company in England & Wales, England
CIF 9 POW PROPERTY SERVICES LTD
SRegistered number 10405080
64, Hamilton Road, Taunton, United Kingdom, TA1 2ES
Private Company Limited By Shares in Companies House, United Kingdom
CIF 10 CIF 11