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
  • Knott, Paul Graham
    Director born in October 1978
    Individual (8 offsprings)
    Officer
    2017-02-07 ~ now
    OF - director → CIF 0
    Mr Paul Graham Knott
    Born in October 1978
    Individual (8 offsprings)
    Person with significant control
    2017-02-07 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

POWERPLUS GB HOLDINGS LIMITED

Standard Industrial Classification
64209 - Activities Of Other Holding Companies N.e.c.
Brief company account
Property, Plant & Equipment
27,256 GBP2023-03-31
0 GBP2022-03-31
Investment Property
325,000 GBP2023-03-31
300,000 GBP2022-03-31
Fixed Assets
352,256 GBP2023-03-31
300,000 GBP2022-03-31
Debtors
32,794 GBP2023-03-31
17,114 GBP2022-03-31
Cash at bank and in hand
29 GBP2023-03-31
1,051 GBP2022-03-31
Current Assets
32,823 GBP2023-03-31
18,165 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-60,170 GBP2023-03-31
-28,190 GBP2022-03-31
Net Current Assets/Liabilities
-27,347 GBP2023-03-31
-10,025 GBP2022-03-31
Total Assets Less Current Liabilities
324,909 GBP2023-03-31
289,975 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-124,397 GBP2023-03-31
-118,448 GBP2022-03-31
Net Assets/Liabilities
196,128 GBP2023-03-31
171,527 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Revaluation reserve
193,081 GBP2023-03-31
168,081 GBP2022-03-31
0 GBP2021-03-31
Retained earnings (accumulated losses)
2,947 GBP2023-03-31
3,346 GBP2022-03-31
Equity
196,128 GBP2023-03-31
171,527 GBP2022-03-31
Average Number of Employees
12022-04-01 ~ 2023-03-31
12021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
28,595 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,339 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,339 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
27,256 GBP2023-03-31
0 GBP2022-03-31
Investment Property - Fair Value Model
325,000 GBP2023-03-31
300,000 GBP2022-03-31
Other Debtors
Current
32,794 GBP2023-03-31
114 GBP2022-03-31
Prepayments/Accrued Income
Current
0 GBP2023-03-31
17,000 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
32,794 GBP2023-03-31
17,114 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
20,101 GBP2023-03-31
16,994 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Current
3,228 GBP2023-03-31
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,620 GBP2023-03-31
0 GBP2022-03-31
Corporation Tax Payable
Current
1,856 GBP2023-03-31
275 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,717 GBP2023-03-31
1,603 GBP2022-03-31
Other Creditors
Current
27,698 GBP2023-03-31
8,663 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
1,950 GBP2023-03-31
655 GBP2022-03-31
Creditors
Current
60,170 GBP2023-03-31
28,190 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
104,238 GBP2023-03-31
118,448 GBP2022-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,159 GBP2023-03-31
0 GBP2022-03-31
Creditors
Non-current
124,397 GBP2023-03-31
118,448 GBP2022-03-31

Related profiles found in government register
  • POWERPLUS GB HOLDINGS LIMITED
    Info
    Registered number 10604582
    Tagus House, 9 Ocean Way, Southampton, Hampshire SO14 3TJ
    Private Limited Company incorporated on 2017-02-07 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • POWERPLUS GB HOLDINGS LIMITED
    S
    Registered number 10604582
    C/o Hjs Chartered Accountants, 12-14 Carlton Place, Southampton, Hampshire, United Kingdom, SO15 2EA
    Limited Company in Companies House, England And Wales
    CIF 1
  • POWERPLUS GB HOLDINGS LIMITED
    S
    Registered number 10604582
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom, SO14 3TJ
    Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    Tagus House, 9 Ocean Way, Southampton, Hampshire, United Kingdom
    Corporate (2 parents)
    Equity (Company account)
    15,410 GBP2023-03-31
    Person with significant control
    2021-06-21 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
  • 2
    Tagus House, 9 Ocean Way, Southampton, Hampshire, England
    Corporate (3 parents)
    Person with significant control
    2024-09-02 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.