Filing status
- Accounts due
- 30 November 2027
- Last accounts
- 28 February 2026
- Conf. stmt due
- 19 February 2027
- Last conf. stmt
- 5 February 2026
Powell Paving Limited
- Incorporated
- 5 February 2001 (25 years)
- Industry
- Other building completion and finishing (43390)
- Directors
- Glyn Darran Powell
- Owned by
- Glyn Darren Powell
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The GatehouseWick DriveNew MiltonBH25 6SJ
Officers 2 active
Officer details are public data from the Companies House register.
Secretary · Appointed 5 February 2001
British
Powell, Glyn Darran
Director · Appointed 5 February 2001
British
Born August 1971 (55)
Officer history (3 former)
15 March 2014
Resigned Powell, Michael William as Director
25 February 2001
Appointed Powell, Michael William as Director
5 February 2001
5 February 2001
Appointed Powell, Glyn Darran as Director
5 February 2001
5 February 2001
5 February 2001
5 February 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Glyn Darren Powell
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born August 1971 (55)
Financials
Figures from 2025 accounts. Newer accounts, made up to 28 February 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £49,750
- Cash
- £52,080
- Employees
- 5
- Debt Ratio
- 74%
- Current Ratio
- 0.5x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £133,215 | £114,111 | £135,275 | £46,729 | £32,808 | £35,717 |
| Current Assets | £57,580 | £62,390 | £71,181 | £101,971 | £97,095 | £110,465 |
| Debtors | £0 | £7,609 | £0 | £439 | ||
| Cash | £52,080 | £32,531 | £66,181 | £92,971 | £88,381 | £102,865 |
| Creditors (< 1 year) | £112,622 | £81,522 | £68,587 | £52,047 | £56,606 | £73,778 |
| Net Current Assets | (£55,042) | (£19,132) | £2,594 | £49,924 | £40,489 | £36,687 |
| Net Assets | £49,750 | £66,556 | £131,781 | £90,565 | £67,209 | £65,795 |
| Shareholder Funds | £49,750 | £66,556 | £131,781 | £90,565 | £67,209 | £65,795 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 August 2026 | Total exemption full accounts | 28 February 2026 | ||
| 12 February 2026 | Confirmation statement with no updates | 5 February 2026 | ||
| 19 September 2025 | Total exemption full accounts | 28 February 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 5 February 2025 | ||
| 19 September 2024 | Total exemption full accounts | 29 February 2024 |
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