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
  • Hoskins, Stephen
    Sales Manager born in August 1985
    Individual (9 offsprings)
    Officer
    2017-10-23 ~ now
    OF - Director → CIF 0
    Mr Stephen James Hoskins
    Born in August 1985
    Individual (9 offsprings)
    Person with significant control
    2017-10-23 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

POWERHOUSE VAPE SAFE LTD

Standard Industrial Classification
20140 - Manufacture Of Other Organic Basic Chemicals
Brief company account
Intangible Assets
119 GBP2021-10-31
136 GBP2020-10-31
Property, Plant & Equipment
81,364 GBP2021-10-31
42,424 GBP2020-10-31
Fixed Assets
81,483 GBP2021-10-31
42,560 GBP2020-10-31
Total Inventories
25,443 GBP2021-10-31
74,650 GBP2020-10-31
Debtors
13,013 GBP2021-10-31
27,595 GBP2020-10-31
Cash at bank and in hand
4,742 GBP2021-10-31
12,129 GBP2020-10-31
Current Assets
43,198 GBP2021-10-31
114,374 GBP2020-10-31
Net Current Assets/Liabilities
-159,582 GBP2021-10-31
7,906 GBP2020-10-31
Net Assets/Liabilities
-78,099 GBP2021-10-31
50,466 GBP2020-10-31
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-10-31
Retained earnings (accumulated losses)
-78,100 GBP2021-10-31
50,465 GBP2020-10-31
Equity
-78,099 GBP2021-10-31
50,466 GBP2020-10-31
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2021-10-31
170 GBP2020-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51 GBP2021-10-31
34 GBP2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17 GBP2020-11-01 ~ 2021-10-31
Intangible Assets
Other than goodwill
119 GBP2021-10-31
136 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,267 GBP2021-10-31
14,267 GBP2020-10-31
Plant and equipment
83,919 GBP2021-10-31
20,563 GBP2020-10-31
Furniture and fittings
1,522 GBP2021-10-31
1,522 GBP2020-10-31
Computers
12,279 GBP2021-10-31
11,980 GBP2020-10-31
Property, Plant & Equipment - Gross Cost
111,987 GBP2021-10-31
48,332 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
706 GBP2021-10-31
421 GBP2020-10-31
Plant and equipment
23,016 GBP2021-10-31
2,036 GBP2020-10-31
Furniture and fittings
771 GBP2021-10-31
391 GBP2020-10-31
Computers
6,130 GBP2021-10-31
3,060 GBP2020-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,623 GBP2021-10-31
5,908 GBP2020-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
285 GBP2020-11-01 ~ 2021-10-31
Plant and equipment
20,980 GBP2020-11-01 ~ 2021-10-31
Furniture and fittings
380 GBP2020-11-01 ~ 2021-10-31
Computers
3,070 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,715 GBP2020-11-01 ~ 2021-10-31
Property, Plant & Equipment
Land and buildings
13,561 GBP2021-10-31
13,846 GBP2020-10-31
Plant and equipment
60,903 GBP2021-10-31
18,527 GBP2020-10-31
Furniture and fittings
751 GBP2021-10-31
1,131 GBP2020-10-31
Computers
6,149 GBP2021-10-31
8,920 GBP2020-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,939 GBP2021-10-31
14,080 GBP2020-10-31
Prepayments/Accrued Income
Amounts falling due within one year
3,110 GBP2021-10-31
Other Debtors
Amounts falling due within one year
5,414 GBP2021-10-31
10,965 GBP2020-10-31
Debtors
Amounts falling due within one year
10,463 GBP2021-10-31
25,045 GBP2020-10-31
Other Debtors
Amounts falling due after one year
2,550 GBP2021-10-31
2,550 GBP2020-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
101,601 GBP2021-10-31
10,000 GBP2020-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
21,595 GBP2021-10-31
33,891 GBP2020-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,086 GBP2021-10-31
2,433 GBP2020-10-31
Taxation/Social Security Payable
Amounts falling due within one year
-1,242 GBP2021-10-31
2,930 GBP2020-10-31
Other Creditors
Amounts falling due within one year
45,905 GBP2021-10-31
55,379 GBP2020-10-31
Accrued Liabilities
Amounts falling due within one year
1,835 GBP2021-10-31
1,835 GBP2020-10-31
Advances or credits given to directors
22,489 GBP2021-10-31
35,443 GBP2020-10-31
Advances or credits made to directors during the period
62,966 GBP2020-11-01 ~ 2021-10-31
Advances or credits repaid by directors
75,920 GBP2020-11-01 ~ 2021-10-31
Average Number of Employees
52020-11-01 ~ 2021-10-31
22019-11-01 ~ 2020-10-31
  • POWERHOUSE VAPE SAFE LTD
    Info
    Registered number 11026638
    75 Mallards Reach, Marshfield, Cardiff CF3 2NN
    Private Limited Company incorporated on 2017-10-23 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2022-10-22
    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.