Company information:
Powerhouse Partnership Limited (No: 03650663)
Address: OXEN BARN GREEN CROSS LANE, CHURT, FARNHAM, GU10 2ND, ENGLAND
Status: Active
Incorporated: 16-Oct-1998
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 09-Jan-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: IAN CHARLES TREADAWAY ( DOB: Dec-1955 From: Oct-1998 )
Current Secretary: SHEILA TREADAWAY ( From: Jun-2002 )
Resigned Director: WATERLOW NOMINEES LIMITED ( From: Oct-1998 To: Oct-1998 )
Resigned Secretary: DAVID GOILLON ( DOB: Mar-1944 From: Oct-1998 To: Jun-2002 )
Resigned Secretary: WATERLOW SECRETARIES LIMITED ( From: Oct-1998 To: Oct-1998 )
Persons of Significant Control:
Mrs Sheila Treadaway, 37 Cleveland Road, London, SW13 0AA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2020-10-01)
Mr Ian Charles Treadaway, Oxen Barn Green Cross Lane, Churt, Farnham, GU10 2ND, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 2016 | 2017 | 2018 | 2019 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 1,666 | 1,249 | 1,332 | 998 | 422 | 1,428 | 1666.0,1249.0,1332.0,998.0,422.0,1428.0 |
Current assets | 89,929 | 35,481 | 53,713 | 87,897 | 26,542 | 33,467 | 89929.0,35481.0,53713.0,87897.0,26542.0,33467.0 |
Current assets / Debtors | 61,246 | 18,855 | 29,038 | 79,912 | 19,574 | 33,393 | 61246.0,18855.0,29038.0,79912.0,19574.0,33393.0 |
Current assets / Cash at bank and on hand | 28,683 | 16,626 | 24,675 | 7,985 | 6,968 | 74 | 28683.0,16626.0,24675.0,7985.0,6968.0,74.0 |
Net current assets (liabilities) | 18,049 | 5,868 | 2,618 | 13,938 | 1,479 | 17,505 | 18049.0,5868.0,2618.0,13938.0,1479.0,17505.0 |
Total assets less current liabilities | 19,715 | 7,117 | 3,950 | 14,936 | 1,901 | 18,933 | 19715.0,7117.0,3950.0,14936.0,1901.0,18933.0 |
Provisions for liabilities, balance sheet subtotal | 229 | 247 | 184 | 78 | 269 | 0.0,229.0,247.0,184.0,78.0,269.0 | |
Net assets (liabilities) | 19,715 | 6,888 | 3,703 | 14,752 | 1,823 | 18,664 | 19715.0,6888.0,3703.0,14752.0,1823.0,18664.0 |
Equity / share capital and reserves | 19,715 | 6,888 | 3,703 | 14,752 | 1,823 | 18,664 | 19715.0,6888.0,3703.0,14752.0,1823.0,18664.0 |