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
    Farrell, Stephanie
    Director born in August 1990
    Individual (3 offsprings)
    Officer
    2022-12-03 ~ now
    OF - director → CIF 0
  • 2
    Farrell, William Sean
    Manager born in September 1956
    Individual (3 offsprings)
    Officer
    1993-10-26 ~ now
    OF - director → CIF 0
    Farrell, William Sean
    Manager
    Individual (3 offsprings)
    Officer
    1994-11-02 ~ now
    OF - secretary → CIF 0
    Mr William Farrell
    Born in September 1956
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 5
  • 1
    Mckelvie, John
    Manager born in September 1953
    Individual (1 offspring)
    Officer
    1994-11-02 ~ 2018-06-01
    OF - director → CIF 0
    Mr John Mckelvie
    Born in September 1953
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-06-01
    PE - Has significant influence or control → CIF 0
  • 2
    Combined Nominees Limited
    Born in August 1990
    Individual
    Officer
    1993-10-26 ~ 1993-10-26
    OF - nominee-director → CIF 0
  • 3
    Johnston, Martin Kane
    Business Manager born in May 1940
    Individual (3 offsprings)
    Officer
    1993-10-26 ~ 1994-09-29
    OF - director → CIF 0
    Johnston, Martin
    Individual (3 offsprings)
    Officer
    1993-10-26 ~ 1994-09-29
    OF - secretary → CIF 0
  • 4
    O'rourke, David
    Manager born in January 1970
    Individual
    Officer
    2015-08-01 ~ 2024-05-10
    OF - director → CIF 0
  • 5
    MICHAELIDES WARNER & CO LIMITED - now
    MICHAELIDES WARNER & CO (AUDITORS) LIMITED - 1992-09-14
    Victoria House, 64 Paul Street, London
    Corporate (2 parents, 33 offsprings)
    Net Assets/Liabilities (Company account)
    75,932 GBP2024-03-31
    Officer
    1993-10-26 ~ 1993-10-26
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

POWDERMASTERS LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
Brief company account
Property, Plant & Equipment
341,394 GBP2023-10-31
344,966 GBP2022-10-31
Total Inventories
71,495 GBP2023-10-31
71,495 GBP2022-10-31
Debtors
187,928 GBP2023-10-31
346,310 GBP2022-10-31
Cash at bank and in hand
8,109 GBP2023-10-31
5,833 GBP2022-10-31
Current Assets
267,532 GBP2023-10-31
423,638 GBP2022-10-31
Creditors
Current
361,578 GBP2023-10-31
409,351 GBP2022-10-31
Net Current Assets/Liabilities
-94,046 GBP2023-10-31
14,287 GBP2022-10-31
Total Assets Less Current Liabilities
247,348 GBP2023-10-31
359,253 GBP2022-10-31
Creditors
Non-current
-5,839 GBP2023-10-31
-8,499 GBP2022-10-31
Net Assets/Liabilities
186,249 GBP2023-10-31
295,494 GBP2022-10-31
Equity
Called up share capital
30,002 GBP2023-10-31
30,002 GBP2022-10-31
Retained earnings (accumulated losses)
156,247 GBP2023-10-31
265,492 GBP2022-10-31
Equity
186,249 GBP2023-10-31
295,494 GBP2022-10-31
Average Number of Employees
182022-11-01 ~ 2023-10-31
172021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
380,262 GBP2023-10-31
338,050 GBP2022-10-31
Plant and equipment
465,986 GBP2023-10-31
463,486 GBP2022-10-31
Furniture and fittings
56,047 GBP2023-10-31
56,047 GBP2022-10-31
Motor vehicles
28,954 GBP2023-10-31
119,554 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
931,249 GBP2023-10-31
977,137 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-90,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-90,600 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
183,353 GBP2023-10-31
154,152 GBP2022-10-31
Plant and equipment
331,815 GBP2023-10-31
319,157 GBP2022-10-31
Furniture and fittings
49,325 GBP2023-10-31
47,084 GBP2022-10-31
Motor vehicles
25,362 GBP2023-10-31
111,778 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
589,855 GBP2023-10-31
632,171 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
29,201 GBP2022-11-01 ~ 2023-10-31
Plant and equipment
12,658 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
2,241 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
1,197 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,297 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-87,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-87,613 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Improvements to leasehold property
196,909 GBP2023-10-31
183,898 GBP2022-10-31
Plant and equipment
134,171 GBP2023-10-31
144,329 GBP2022-10-31
Furniture and fittings
6,722 GBP2023-10-31
8,963 GBP2022-10-31
Motor vehicles
3,592 GBP2023-10-31
7,776 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
14,774 GBP2023-10-31
14,774 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
2,907 GBP2023-10-31
1,588 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
1,319 GBP2022-11-01 ~ 2023-10-31
Under hire purchased contracts or finance leases
1,319 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
11,867 GBP2023-10-31
13,186 GBP2022-10-31
Under hire purchased contracts or finance leases
11,867 GBP2023-10-31
16,173 GBP2022-10-31
Motor vehicles, Under hire purchased contracts or finance leases
2,987 GBP2022-10-31
Merchandise
63,294 GBP2023-10-31
71,495 GBP2022-10-31
Value of work in progress
8,201 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
179,683 GBP2023-10-31
315,606 GBP2022-10-31
Other Debtors
Current
8,245 GBP2023-10-31
30,704 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
187,928 GBP2023-10-31
346,310 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
115,516 GBP2023-10-31
130,972 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Current
2,659 GBP2023-10-31
5,044 GBP2022-10-31
Trade Creditors/Trade Payables
Current
122,244 GBP2023-10-31
110,388 GBP2022-10-31
Amounts owed to group undertakings
Current
46,621 GBP2023-10-31
15,147 GBP2022-10-31
Corporation Tax Payable
Current
2,535 GBP2023-10-31
11,466 GBP2022-10-31
Other Taxation & Social Security Payable
Current
6,379 GBP2023-10-31
6,217 GBP2022-10-31
Other Creditors
Current
2,669 GBP2023-10-31
4,045 GBP2022-10-31
Accrued Liabilities
Current
32,897 GBP2023-10-31
55,025 GBP2022-10-31
Finance Lease Liabilities - Total Present Value
Non-current
5,839 GBP2023-10-31
8,499 GBP2022-10-31
  • POWDERMASTERS LIMITED
    Info
    Registered number SC147144
    4 Blairlinn Road, Blairlinn Ind Est, Cumbernauld, Lanarkshire G67 2TF
    Private Limited Company incorporated on 1993-10-26 (31 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-26
    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.