Company information:
Powermain Limited (No: 03440912)
Address: UNIT 4 SPITFIRE WAY, MANSTON AIRPORT, RAMSGATE, KENT, CT12 5FF, ENGLAND
Status: Active
Incorporated: 29-Sep-1997
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 14-Mar-2025
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: BENJAMIN MARTIN GORDON ( DOB: Feb-1976 From: Dec-2010 )
Current Director: JOHN DOUGLAS MILLER ( DOB: Jul-1938 From: Nov-1997 )
Current Director: KEITH IAN MILLER ( DOB: Apr-1972 From: Dec-2010 )
Resigned Director: ALAN SIDNEY BARTLETT ( DOB: Apr-1954 From: Nov-2018 To: May-2023 )
Resigned Director: JOHN CHAPMAN ( DOB: Apr-1937 From: Dec-1997 To: Apr-2010 )
Resigned Director: MICHAEL JOHN CLARKE ( DOB: Jul-1932 From: Dec-2010 To: Sep-2011 )
Resigned Director: LESLEY JOYCE GRAEME ( DOB: Dec-1953 From: Sep-1997 To: Nov-1997 )
Resigned Director: KEITH CHRISTOPHER PAY ( From: Dec-1997 To: Mar-1999 )
Resigned Director: PATRICIA ALICE WHITEING ( DOB: Mar-1955 From: Dec-2007 To: Sep-2022 )
Resigned Secretary: SUSAN DIANE ERREY ( From: Nov-1997 To: Dec-1997 )
Resigned Secretary: DOROTHY MAY GRAEME ( DOB: May-1919 From: Sep-1997 To: Nov-1997 )
Resigned Secretary: KEITH CHRISTOPHER PAY ( From: Dec-1997 To: Apr-2010 )
Persons of Significant Control:
Mr John Douglas Miller, Unit 4 Spitfire Way, Manston Airport, Ramsgate, Kent, CT12 5FF, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 66,125 | 50,223 | 38,394 | 28,639 | 91,738 | 66125,0.0,50223,38394,28639,91738 | |
| Current assets | 331,588 | 199,820 | 267,067 | 247,188 | 237,069 | 247,377 | 331588,199820.0,267067,247188,237069,247377 |
| Current assets / Total inventories | 37,080 | 51,500 | 23,045 | 3,703 | 4,205 | 37080,0.0,51500,23045,3703,4205 | |
| Current assets / Debtors | 279,562 | 120,924 | 95,316 | 132,020 | 210,780 | 279562,0.0,120924,95316,132020,210780 | |
| Current assets / Cash at bank and on hand | 14,946 | 94,643 | 128,827 | 101,346 | 32,392 | 14946,0.0,94643,128827,101346,32392 | |
| Net current assets (liabilities) | 89,653 | 95,833 | 156,946 | 169,383 | 108,779 | 45,511 | 89653,95833.0,156946,169383,108779,45511 |
| Total assets less current liabilities | 155,778 | 162,396 | 207,169 | 207,777 | 137,418 | 137,249 | 155778,162396.0,207169,207777,137418,137249 |
| Net assets (liabilities) | 136,899 | 139,497 | 146,791 | 166,762 | 109,542 | 90,846 | 136899,139497.0,146791,166762,109542,90846 |
| Equity / share capital and reserves | 136,899 | 139,497 | 146,791 | 166,762 | 109,542 | 90,846 | 136899,139497.0,146791,166762,109542,90846 |