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 4
  • 1
    Maddock, Andrew
    Director born in July 1973
    Individual (7 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Brown, Timothy Neville
    Sales Director born in October 1967
    Individual (1 offspring)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 3
    Hart, Colin George
    Director born in December 1980
    Individual (1 offspring)
    Officer
    2022-07-04 ~ now
    OF - Director → CIF 0
    Mr Colin George Hart
    Born in December 1980
    Individual (1 offspring)
    Person with significant control
    2022-07-04 ~ 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
  • 4
    Taylor, Craig Lee
    Director born in June 1976
    Individual (8 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
Ceased 1
  • Wootton, Peter
    Director born in August 1986
    Individual
    Officer
    2022-10-04 ~ 2023-10-04
    OF - Director → CIF 0
parent relation
Company in focus

POWERONICS LTD

Standard Industrial Classification
27900 - Manufacture Of Other Electrical Equipment
Brief company account
Property, Plant & Equipment
54,688 GBP2024-10-31
69,033 GBP2023-10-31
Fixed Assets
54,688 GBP2024-10-31
69,033 GBP2023-10-31
Total Inventories
202,245 GBP2024-10-31
366,521 GBP2023-10-31
Debtors
48,434 GBP2024-10-31
13,576 GBP2023-10-31
Cash at bank and in hand
179,147 GBP2024-10-31
148,863 GBP2023-10-31
Current Assets
429,826 GBP2024-10-31
528,960 GBP2023-10-31
Net Current Assets/Liabilities
139,111 GBP2024-10-31
19,990 GBP2023-10-31
Total Assets Less Current Liabilities
193,799 GBP2024-10-31
89,023 GBP2023-10-31
Net Assets/Liabilities
183,003 GBP2024-10-31
75,907 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
182,903 GBP2024-10-31
75,807 GBP2023-10-31
Average Number of Employees
42023-11-01 ~ 2024-10-31
32022-07-04 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,446 GBP2024-10-31
78,474 GBP2023-10-31
Computers
11,052 GBP2024-10-31
9,911 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
95,498 GBP2024-10-31
88,385 GBP2023-10-31
Property, Plant & Equipment - Disposals
Plant and equipment
-18,950 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-18,950 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,304 GBP2024-10-31
17,340 GBP2023-10-31
Computers
5,506 GBP2024-10-31
2,012 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,810 GBP2024-10-31
19,352 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,465 GBP2023-11-01 ~ 2024-10-31
Computers
3,494 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,959 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,501 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
49,142 GBP2024-10-31
61,134 GBP2023-10-31
Computers
5,546 GBP2024-10-31
7,899 GBP2023-10-31
Other types of inventories not specified separately
202,245 GBP2024-10-31
366,521 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
24,051 GBP2024-10-31
-49,601 GBP2023-10-31
Prepayments/Accrued Income
Current
20,244 GBP2024-10-31
20,975 GBP2023-10-31
Other Debtors
Current
15 GBP2024-10-31
15 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
4,124 GBP2024-10-31
42,112 GBP2023-10-31
Amounts owed by directors
Current
75 GBP2023-10-31
Trade Creditors/Trade Payables
Current
110,236 GBP2024-10-31
270,904 GBP2023-10-31
Corporation Tax Payable
Current
16,467 GBP2024-10-31
3,142 GBP2023-10-31
Other Taxation & Social Security Payable
Current
11,295 GBP2024-10-31
8,585 GBP2023-10-31
Other Creditors
Current
1,262 GBP2024-10-31
226,339 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
5,500 GBP2024-10-31
Amounts owed to directors
Current
925 GBP2024-10-31

  • POWERONICS LTD
    Info
    Registered number 14211807
    Potton House Great North Road, Wyboston, Bedford MK44 3BZ
    Private Limited Company incorporated on 2022-07-04 (3 years). The company status is Active.
    The last date of confirmation statement was made at 2024-08-14
    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.