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
Moretti, Paolo
Born in January 1964Individual (5 offsprings)Officer2019-10-14 ~ nowOF - Director → CIF 0Mr Paolo Moretti
Born in January 1964Individual (5 offsprings)Person with significant control2019-10-14 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
POWER MECHANICAL AUTOMATION LTD
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Intangible Assets
87 GBP2024-10-29
102 GBP2023-10-29
Property, Plant & Equipment
64,365 GBP2024-10-29
50,106 GBP2023-10-29
Fixed Assets
64,452 GBP2024-10-29
50,208 GBP2023-10-29
Total Inventories
178,063 GBP2024-10-29
108,901 GBP2023-10-29
Debtors
545,960 GBP2024-10-29
330,987 GBP2023-10-29
Cash at bank and in hand
75,743 GBP2024-10-29
266,383 GBP2023-10-29
Current Assets
799,766 GBP2024-10-29
706,271 GBP2023-10-29
Net Current Assets/Liabilities
394,366 GBP2024-10-29
409,672 GBP2023-10-29
Total Assets Less Current Liabilities
458,818 GBP2024-10-29
459,880 GBP2023-10-29
Net Assets/Liabilities
393,709 GBP2024-10-29
386,468 GBP2023-10-29
Equity
Called up share capital
211 GBP2024-10-29
211 GBP2023-10-29
Share premium
13,068 GBP2024-10-29
13,068 GBP2023-10-29
Retained earnings (accumulated losses)
380,430 GBP2024-10-29
373,189 GBP2023-10-29
Equity
393,709 GBP2024-10-29
386,468 GBP2023-10-29
Average Number of Employees
112023-10-30 ~ 2024-10-29
82022-11-01 ~ 2023-10-29
Intangible Assets - Gross Cost
Net goodwill
6 GBP2023-10-29
Patents/Trademarks/Licences/Concessions
142 GBP2023-10-29
Intangible Assets - Gross Cost
148 GBP2023-10-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3 GBP2024-10-29
2 GBP2023-10-29
Patents/Trademarks/Licences/Concessions
58 GBP2024-10-29
44 GBP2023-10-29
Intangible Assets - Accumulated Amortisation & Impairment
61 GBP2024-10-29
46 GBP2023-10-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1 GBP2023-10-30 ~ 2024-10-29
Patents/Trademarks/Licences/Concessions
14 GBP2023-10-30 ~ 2024-10-29
Intangible Assets - Increase From Amortisation Charge for Year
15 GBP2023-10-30 ~ 2024-10-29
Intangible Assets
Net goodwill
3 GBP2024-10-29
4 GBP2023-10-29
Patents/Trademarks/Licences/Concessions
84 GBP2024-10-29
98 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,779 GBP2024-10-29
79,087 GBP2023-10-29
Computers
14,021 GBP2024-10-29
7,681 GBP2023-10-29
Property, Plant & Equipment - Gross Cost
117,800 GBP2024-10-29
86,768 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,627 GBP2024-10-29
33,658 GBP2023-10-29
Computers
5,808 GBP2024-10-29
3,004 GBP2023-10-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,435 GBP2024-10-29
36,662 GBP2023-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,969 GBP2023-10-30 ~ 2024-10-29
Computers
2,804 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,773 GBP2023-10-30 ~ 2024-10-29
Property, Plant & Equipment
Plant and equipment
56,152 GBP2024-10-29
45,429 GBP2023-10-29
Computers
8,213 GBP2024-10-29
4,677 GBP2023-10-29
Trade Debtors/Trade Receivables
Current
257,031 GBP2024-10-29
214,209 GBP2023-10-29
Other Debtors
Current
13,781 GBP2024-10-29
19,755 GBP2023-10-29
Prepayments
Current
103,785 GBP2024-10-29
42,092 GBP2023-10-29
Debtors
Amounts falling due within one year, Current
409,352 GBP2024-10-29
321,072 GBP2023-10-29
Other Debtors
Non-current
126,937 GBP2024-10-29
Debtors
Non-current
136,608 GBP2024-10-29
9,915 GBP2023-10-29
Bank Borrowings/Overdrafts
Current
10,021 GBP2024-10-29
8,106 GBP2023-10-29
Trade Creditors/Trade Payables
Current
201,819 GBP2024-10-29
103,325 GBP2023-10-29
Corporation Tax Payable
Current
59,704 GBP2024-10-29
56,593 GBP2023-10-29
Other Taxation & Social Security Payable
Current
17,331 GBP2024-10-29
5,725 GBP2023-10-29
Other Creditors
Current
3,500 GBP2024-10-29
Accrued Liabilities
Current
20,016 GBP2024-10-29
7,949 GBP2023-10-29
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,188 GBP2024-10-29
8,106 GBP2023-10-29
Between two and five year, Non-current
13,020 GBP2023-10-29
Other Creditors
Non-current
40,146 GBP2024-10-29
40,146 GBP2023-10-29
Deferred Tax Liabilities
Accelerated tax depreciation
15,775 GBP2024-10-29
12,140 GBP2023-10-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
15,775 GBP2024-10-29
12,140 GBP2023-10-29
- Registered number 12259737
POWER MECHANICAL AUTOMATION LTD
Info774-780 Wilmslow Road, Didsbury, Manchester M20 2DRPRIVATE LIMITED COMPANY incorporated on 2019-10-14 (6 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-13CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.