Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 14 March 2027
- Last conf. stmt
- 28 February 2026
Powermain Limited
- Incorporated
- 29 September 1997 (29 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- John Douglas Miller
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 4 Spitfire WayManston AirportRamsgateCT12 5FF
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 December 2010
British
Born February 1976 (50)
Director · Appointed 1 December 2010
British
Born April 1972 (54)
Director · Appointed 7 November 1997
Also at Powermain (Holdings) Limited (proposed for strike-off)
British
Born July 1938 (88)
Officer history (9 former)
12 May 2023
Resigned Bartlett, Alan Sidney as Director
5 September 2022
16 November 2018
Appointed Bartlett, Alan Sidney as Director
27 September 2011
1 December 2010
1 December 2010
1 December 2010
30 April 2010
Resigned Chapman, John as Director
30 April 2010
Resigned Pay, Keith Christopher as Secretary
1 December 2007
31 March 1999
Resigned Pay, Keith Christopher as Director
15 December 1997
Appointed Pay, Keith Christopher as Secretary
15 December 1997
Appointed Pay, Keith Christopher as Director
15 December 1997
Appointed Chapman, John as Director
15 December 1997
Resigned Errey, Susan Diane as Secretary
7 November 1997
7 November 1997
Appointed Errey, Susan Diane as Secretary
7 November 1997
7 November 1997
29 September 1997
29 September 1997
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born July 1938 (88)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £224,466
- Cash
- £63,237
- Employees
- 15
- Debt Ratio
- 48%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £82,917 | £91,738 | £28,639 | £38,394 | £50,223 | £66,563 |
| Current Assets | £350,231 | £247,377 | £237,069 | £247,188 | £267,067 | £199,820 |
| Debtors | £286,994 | £210,780 | £132,020 | £95,316 | £131,171 | |
| Cash | £63,237 | £32,392 | £101,346 | £128,827 | £17,149 | |
| Creditors (< 1 year) | £182,192 | £201,866 | £128,290 | £77,805 | £110,121 | £103,987 |
| Creditors (> 1 year) | £13,586 | £31,857 | £22,435 | £33,735 | £60,378 | £22,899 |
| Net Current Assets | £168,039 | £45,511 | £108,779 | £169,383 | £156,946 | £95,833 |
| Net Assets | £224,466 | £90,846 | £109,542 | £166,762 | £146,791 | £139,497 |
| Shareholder Funds | £224,466 | £90,846 | £109,542 | £166,762 | £146,791 | £139,497 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 October 2026 | Registration of a charge | |||
| 26 March 2026 | Confirmation statement with no updates | 28 February 2026 | ||
| 5 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 March 2025 | Confirmation statement with no updates | 28 February 2025 | ||
| 12 August 2024 | Total exemption full accounts | 31 March 2024 |
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