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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 William
    Engineer born in September 1951
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Shepherd, Steven
    Sales Engineer born in March 1977
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-06-25 ~ now
    OF - Director → CIF 0
    Shepherd, Steven
    Sales Engineer
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-06-25 ~ now
    OF - Secretary → CIF 0
  • 2
    POWERMASTER (HOLDINGS) LTD.
    icon of address9, Glasgow Road, Paisley, Renfrewshire, Scotland
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    8,088,728 GBP2025-03-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Collins, Alan John
    Engineer born in August 1946
    Individual
    Officer
    icon of calendar ~ 2008-03-25
    OF - Director → CIF 0
  • 2
    Shepherd, Anne
    Housewife born in February 1952
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2011-07-01
    OF - Director → CIF 0
    Shepherd, Anne
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2008-06-25
    OF - Secretary → CIF 0
parent relation
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
46,220 GBP2025-03-31
11,351 GBP2024-03-31
Debtors
1,584,639 GBP2025-03-31
2,044,148 GBP2024-03-31
Cash at bank and in hand
900,202 GBP2025-03-31
300,477 GBP2024-03-31
Current Assets
2,484,841 GBP2025-03-31
2,344,625 GBP2024-03-31
Creditors
Current
334,535 GBP2025-03-31
445,049 GBP2024-03-31
Net Current Assets/Liabilities
2,150,306 GBP2025-03-31
1,899,576 GBP2024-03-31
Total Assets Less Current Liabilities
2,196,526 GBP2025-03-31
1,910,927 GBP2024-03-31
Net Assets/Liabilities
2,186,489 GBP2025-03-31
1,910,129 GBP2024-03-31
Equity
Called up share capital
804 GBP2025-03-31
804 GBP2024-03-31
Share premium
10,890 GBP2025-03-31
10,890 GBP2024-03-31
Capital redemption reserve
196 GBP2025-03-31
196 GBP2024-03-31
Retained earnings (accumulated losses)
2,174,599 GBP2025-03-31
1,898,239 GBP2024-03-31
Equity
2,186,489 GBP2025-03-31
1,910,129 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
82,966 GBP2025-03-31
31,340 GBP2024-03-31
Improvements to leasehold property
12,477 GBP2025-03-31
12,477 GBP2024-03-31
Plant and equipment
7,792 GBP2025-03-31
7,010 GBP2024-03-31
Computers
17,701 GBP2025-03-31
11,853 GBP2024-03-31
Motor vehicles
44,996 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,746 GBP2025-03-31
19,989 GBP2024-03-31
Improvements to leasehold property
7,705 GBP2025-03-31
6,512 GBP2024-03-31
Plant and equipment
5,497 GBP2025-03-31
4,730 GBP2024-03-31
Computers
12,294 GBP2025-03-31
8,747 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,757 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
1,193 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
767 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,250 GBP2024-04-01 ~ 2025-03-31
Computers
3,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,250 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
4,772 GBP2025-03-31
5,965 GBP2024-03-31
Plant and equipment
2,295 GBP2025-03-31
2,280 GBP2024-03-31
Motor vehicles
33,746 GBP2025-03-31
Computers
5,407 GBP2025-03-31
3,106 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
281,472 GBP2025-03-31
407,236 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
842,015 GBP2025-03-31
1,187,130 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
461,152 GBP2025-03-31
449,782 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,584,639 GBP2025-03-31
2,044,148 GBP2024-03-31
Trade Creditors/Trade Payables
Current
141,341 GBP2025-03-31
313,425 GBP2024-03-31
Other Taxation & Social Security Payable
Current
147,787 GBP2025-03-31
63,865 GBP2024-03-31
Other Creditors
Current
45,407 GBP2025-03-31
67,759 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,994 GBP2025-03-31
27,806 GBP2024-03-31
Between one and five year
34,457 GBP2025-03-31
58,073 GBP2024-03-31
All periods
53,451 GBP2025-03-31
85,879 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
10,037 GBP2025-03-31
798 GBP2024-03-31

  • POWERMASTER COOLING LIMITED
    Info
    NODREX LIMITED - 1983-12-19
    Registered number SC085282
    icon of addressUnit 4 Munro Road, Springkerse Industrial Estate, Stirling FK7 7UU
    Private Limited Company incorporated on 1983-10-28 (41 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.