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
    Cunningham, Carl Robert
    Director born in November 1964
    Individual (2 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Ashton, Matthew Adam
    Director born in November 1980
    Individual (4 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
  • 3
    Ashton, Paul Andrew
    Director born in December 1974
    Individual (6 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
  • 4
    POWERTHERM CONTRACT SERVICES LTD. - now
    POWERTHERM CONTRACTS INSULATION LIMITED - 2012-09-13
    TURNMAX LIMITED - 1989-12-15
    52, Orgreave Drive, Sheffield, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,001,570 GBP2017-10-31
    Person with significant control
    2022-10-04 ~ 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
parent relation
Company in focus

POWERTHERM SITE SERVICES LTD

Standard Industrial Classification
81222 - Specialised Cleaning Services
81299 - Other Cleaning Services
Brief company account
Intangible Assets
3,594 GBP2024-04-30
4,792 GBP2023-04-30
Property, Plant & Equipment
168,916 GBP2024-04-30
14,500 GBP2023-04-30
Fixed Assets
172,510 GBP2024-04-30
19,292 GBP2023-04-30
Debtors
469,109 GBP2024-04-30
262,578 GBP2023-04-30
Cash at bank and in hand
84,177 GBP2024-04-30
66,554 GBP2023-04-30
Current Assets
553,286 GBP2024-04-30
329,132 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-331,750 GBP2024-04-30
-220,770 GBP2023-04-30
Net Current Assets/Liabilities
221,536 GBP2024-04-30
108,362 GBP2023-04-30
Total Assets Less Current Liabilities
394,046 GBP2024-04-30
127,654 GBP2023-04-30
Net Assets/Liabilities
351,817 GBP2024-04-30
124,029 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
0 GBP2022-10-31
Retained earnings (accumulated losses)
351,717 GBP2024-04-30
123,929 GBP2023-04-30
0 GBP2022-10-31
Equity
351,817 GBP2024-04-30
124,029 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
227,788 GBP2023-05-01 ~ 2024-04-30
123,929 GBP2022-11-01 ~ 2023-04-30
Profit/Loss
227,788 GBP2023-05-01 ~ 2024-04-30
123,929 GBP2022-11-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-11-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-11-01 ~ 2023-04-30
Average Number of Employees
192023-05-01 ~ 2024-04-30
182022-11-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
205,184 GBP2024-04-30
14,824 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,268 GBP2024-04-30
324 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
35,944 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
168,916 GBP2024-04-30
14,500 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
193,163 GBP2024-04-30
177,123 GBP2023-04-30
Amounts Owed By Related Parties
148,438 GBP2024-04-30
Current
60,391 GBP2023-04-30
Other Debtors
Amounts falling due within one year
127,508 GBP2024-04-30
25,064 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
469,109 GBP2024-04-30
262,578 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-04-30
425 GBP2023-04-30
Trade Creditors/Trade Payables
Current
56,809 GBP2024-04-30
27,586 GBP2023-04-30
Amounts owed to group undertakings
Current
55,636 GBP2024-04-30
0 GBP2023-04-30
Corporation Tax Payable
Current
38,196 GBP2024-04-30
30,453 GBP2023-04-30
Other Taxation & Social Security Payable
Current
113,517 GBP2024-04-30
88,861 GBP2023-04-30
Other Creditors
Current
67,592 GBP2024-04-30
73,445 GBP2023-04-30
Creditors
Current
331,750 GBP2024-04-30
220,770 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
8,750 GBP2024-04-30
9,623 GBP2023-04-30

  • POWERTHERM SITE SERVICES LTD
    Info
    Registered number 14395625
    52 Orgreave Drive, Sheffield S13 9NR
    Private Limited Company incorporated on 2022-10-04 (2 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-03
    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.