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
2
- 1
Shepherd, Steven
Sales Engineer born in March 1977Individual (10 offsprings)Officer
2008-06-25 ~ nowOF - director → CIF 0Shepherd, Steven William
Engineer born in September 1951Individual (10 offsprings)Officer ~ nowOF - director → CIF 0Shepherd, Steven
Sales EngineerIndividual (10 offsprings)Officer 2008-06-25 ~ nowOF - secretary → CIF 0 - 2POWERMASTER (HOLDINGS) LTD.
9, Glasgow Road, Paisley, Renfrewshire, ScotlandCorporate (1 parent, 1 offspring)Equity (Company account)9,686,473 GBP2024-03-31Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Collins, Alan John
Engineer born in August 1946IndividualOfficer ~ 2008-03-25OF - director → CIF 0 - 2
Shepherd, Anne
Housewife born in February 1952Individual (1 offspring)Officer ~ 2011-07-01OF - director → CIF 0Shepherd, Anne
Individual (1 offspring)Officer ~ 2008-06-25OF - secretary → CIF 0
Company in focus
POWERMASTER COOLING LIMITED
Previous name
NODREX LIMITED - 1983-12-19
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
11,351 GBP2024-03-31
10,526 GBP2023-03-31
Debtors
2,044,148 GBP2024-03-31
1,106,683 GBP2023-03-31
Cash at bank and in hand
300,477 GBP2024-03-31
1,578,605 GBP2023-03-31
Current Assets
2,344,625 GBP2024-03-31
2,685,288 GBP2023-03-31
Creditors
Current
445,049 GBP2024-03-31
872,140 GBP2023-03-31
Net Current Assets/Liabilities
1,899,576 GBP2024-03-31
1,813,148 GBP2023-03-31
Total Assets Less Current Liabilities
1,910,927 GBP2024-03-31
1,823,674 GBP2023-03-31
Net Assets/Liabilities
1,910,129 GBP2024-03-31
1,823,301 GBP2023-03-31
Equity
Called up share capital
804 GBP2024-03-31
804 GBP2023-03-31
Share premium
10,890 GBP2024-03-31
10,890 GBP2023-03-31
Capital redemption reserve
196 GBP2024-03-31
196 GBP2023-03-31
Retained earnings (accumulated losses)
1,898,239 GBP2024-03-31
1,811,411 GBP2023-03-31
Equity
1,910,129 GBP2024-03-31
1,823,301 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
31,340 GBP2024-03-31
27,718 GBP2023-03-31
Improvements to leasehold property
12,477 GBP2024-03-31
12,477 GBP2023-03-31
Plant and equipment
7,010 GBP2024-03-31
7,010 GBP2023-03-31
Computers
11,853 GBP2024-03-31
8,231 GBP2023-03-31
Property, Plant & Equipment - Disposals
-759 GBP2023-04-01 ~ 2024-03-31
Computers
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,989 GBP2024-03-31
17,192 GBP2023-03-31
Improvements to leasehold property
6,512 GBP2024-03-31
5,848 GBP2023-03-31
Plant and equipment
4,730 GBP2024-03-31
3,968 GBP2023-03-31
Computers
8,747 GBP2024-03-31
7,376 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,556 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
664 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
762 GBP2023-04-01 ~ 2024-03-31
Computers
2,130 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-759 GBP2023-04-01 ~ 2024-03-31
Computers
-759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
5,965 GBP2024-03-31
6,629 GBP2023-03-31
Plant and equipment
2,280 GBP2024-03-31
3,042 GBP2023-03-31
Computers
3,106 GBP2024-03-31
855 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
407,236 GBP2024-03-31
836,417 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
224,633 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,636,912 GBP2024-03-31
45,633 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,044,148 GBP2024-03-31
1,106,683 GBP2023-03-31
Trade Creditors/Trade Payables
Current
313,425 GBP2024-03-31
680,776 GBP2023-03-31
Other Taxation & Social Security Payable
Current
63,865 GBP2024-03-31
158,762 GBP2023-03-31
Other Creditors
Current
67,759 GBP2024-03-31
32,602 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,806 GBP2024-03-31
22,171 GBP2023-03-31
Between one and five year
58,073 GBP2024-03-31
81,215 GBP2023-03-31
All periods
85,879 GBP2024-03-31
103,386 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
798 GBP2024-03-31
373 GBP2023-03-31
POWERMASTER COOLING LIMITED
InfoNODREX LIMITED - 1983-12-19Registered number SC085282Unit 4 Munro Road, Springkerse Industrial Estate, Stirling FK7 7UUPrivate Limited Company incorporated on 1983-10-28 (41 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-05-02CIF 0
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.