Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
Powerail Limited
- Incorporated
- 18 December 1968 (57 years)
- Industry
- Non-specialised wholesale trade (46900)
- Directors
- Nicola Jane Dale
- Owned by
- Nicholas Jeremy Dale
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 853A High RoadFinchleyLondonN12 8PT
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Dale, Nicola Jane
Director · Appointed 7 July 2025
British
Born November 1970
British
Born February 1959 (67)
Officer history (5 former)
7 July 2025
Appointed Dale, Nicola Jane as Director
9 March 2020
12 January 2004
12 January 2004
26 February 2003
26 February 2003
Resigned Dale, Dorothy Edith as Secretary
26 February 2003
Resigned Dale, Dorothy Edith as Director
25 August 1993
Resigned Dale, Frederick John Basil as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born February 1959 (67)
Former controllers (1)
10 April 2018
Ceased Nicola Jane Dale — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £1,228,472
- Cash
- £1,378,183
- Employees
- 5
- Debt Ratio
- 31%
- Current Ratio
- 2.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £168,713 | £230,023 | £161,204 | £177,163 | £168,875 | £28,237 | £48,942 |
| Current Assets | £1,604,670 | £1,542,735 | £1,450,879 | £1,558,920 | £1,413,281 | £1,259,283 | £1,180,344 |
| Debtors | £146,754 | £261,843 | £252,115 | £397,338 | £313,021 | £85,701 | £191,617 |
| Cash | £1,378,183 | £1,200,362 | £1,065,982 | £1,017,739 | £971,557 | £1,015,296 | £861,589 |
| Creditors (< 1 year) | £544,011 | £549,810 | £399,033 | £623,250 | £681,058 | £466,359 | £464,803 |
| Creditors (> 1 year) | £900 | £900 | £900 | £900 | £900 | £900 | £900 |
| Net Current Assets | £1,060,659 | £992,925 | £1,051,846 | £935,670 | £732,223 | £792,924 | £715,541 |
| Net Assets | £1,228,472 | £1,216,247 | £1,207,982 | £1,097,208 | £900,198 | £820,261 | £763,583 |
| Shareholder Funds | £1,228,472 | £1,216,247 | £1,207,982 | £1,097,208 | £900,198 | £820,261 | £763,583 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 31 July 2026 | Confirmation statement with no updates | 30 July 2026 | ||
| 14 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 5 December 2025 | Change of details for a person with significant control | |||
| 30 July 2025 | Confirmation statement with no updates | 30 July 2025 | ||
| 7 July 2025 | Appointment of a director |
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