Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 28 September 2027
- Last conf. stmt
- 14 September 2026
Powerhouse Productions Limited
- Incorporated
- 22 May 1985 (41 years)
- Industry
- Other information service activities n.e.c. (63990)
- Directors
- Bernard Andrew Fox
- Owned by
- Bernard Andrew Fox
- Accounts type
- Micro entity
- Region
- South East
- Address
- Beck Cottage Station RoadMiddle WallopStockbridgeSO20 8HN
Charges
- Total
- 4
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 3
Officers 1 active
Officer details are public data from the Companies House register.
Fox, Bernard Andrew
Director
British
Born September 1954 (72)
Officer history (4 former)
18 July 2016
18 July 2016
17 May 1995
17 May 1995
17 May 1995
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Bernard Andrew Fox
Individual · Notified 30 June 2016
Owns 75–100% of shares
British
Born September 1954 (72)
Financials
Balance sheet as at 30 June 2025 · micro entity accounts
- Net Assets
- (£70,224)
- Employees
- 1
- Debt Ratio
- 4702%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £0 | £0 | £0 | £0 | ||
| Current Assets | £1,526 | £1,758 | £0 | £1,676 | £9,119 | £17,142 | £1,292 |
| Creditors (< 1 year) | £71,750 | £70,864 | £70,372 | £71,073 | £74,906 | £59,568 | |
| Creditors (> 1 year) | £0 | £0 | £600 | £78,311 | |||
| Net Current Assets | (£70,224) | (£69,106) | (£70,372) | (£69,397) | (£65,787) | £17,142 | (£58,276) |
| Net Assets | (£70,224) | (£69,106) | (£69,772) | (£69,397) | (£65,787) | (£61,169) | (£58,276) |
| Shareholder Funds | (£70,224) | (£69,106) | (£69,772) | (£69,397) | (£65,787) | (£61,169) | (£58,276) |
| Turnover | £775 | £677 | £460 | £1,839 | £3,558 | ||
| Staff Costs | £0 | £1,460 | £1,203 | £975 | |||
| Tax | £0 | ||||||
| Profit for Period | (£1,787) | (£3,610) | (£4,618) | (£2,893) | (£4,135) | ||
Filings
Filing history not loaded yet. See it on Companies House
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