Powerhouse Marine Limited

Proposed for strike-off02158670 Private limited company
Incorporated
28 August 1987 (39 years)
Industry
Dormant Company (99999)
Owned by
Michael John Newbold
Accounts type
Total exemption full
Region
Wales
Address
02158670 - Companies House Default Address
Cardiff
CF14 8LH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director
British
Born February 1960 (66)
Officer history (4 former)
16 August 2010
Resigned Newbold, Nola Jane as Secretary
15 January 2007
Appointed Newbold, Nola Jane as Secretary
15 January 2007
Resigned Newbold, Raymond Walter Randell as Secretary
30 September 1993
Appointed Newbold, Raymond Walter Randell as Secretary
30 September 1993
Resigned Newbold, Diana Louise as Secretary
8 March 1993
Resigned Newbold, Diana Louise as Secretary

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
British
Born February 1960 (66)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£1,301
Cash
£2,807
Employees
3
Debt Ratio
66%
Current Ratio
1.5x

Trend

Net Assets
(£20k) £0 £20k £40k 2019 2020 2021 2023 2024 2025 (£8,938) £322 £13,639 £23,830 £31,844 £1,301
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£1,927£2,569£4,567£6,090£126
Current Assets£3,780£54,714£62,016£74,628£78,515£81,011
Debtors£973£2,891£2,016£2,971£11,739£326
Cash£2,807£11,009£6,128£37
Creditors (< 1 year)£2,479£5,797£3,346£22,141£26,922£38,905
Creditors (> 1 year)£0£19,000£37,409£43,415£57,361£51,170
Net Current Assets£1,301£48,917£58,670£52,487£51,593£42,106
Net Assets£1,301£31,844£23,830£13,639£322(£8,938)
Shareholder Funds£1,301£31,844£23,830£13,639£322(£8,938)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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