Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
Power Office Services Limited
- Incorporated
- 5 October 2001 (25 years)
- Industry
- Combined facilities support activities (81100)
- Directors
- Jacqueline Ann Dropik
- Owned by
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Vaughan ChambersVaughan RoadHarpendenAL5 4EE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Dropik, Jacqueline Ann
Director · Appointed 1 April 2003
British
Born July 1961 (65)
Officer history (10 former)
30 September 2022
11 May 2017
Resigned Wickes, Paul Victor as Director
30 June 2013
Resigned Watson, Colin as Director
31 January 2010
Resigned Gillingham, Mark as Director
2 April 2003
1 April 2003
Appointed Wickes, Paul Victor as Director
1 April 2003
Appointed Watson, Colin as Director
1 April 2003
Appointed Gillingham, Mark as Director
1 April 2003
Appointed Dropik, Jacqueline Ann as Director
4 July 2002
4 July 2002
4 July 2002
4 July 2002
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
5 October 2001
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 September 2023
Owns 75–100% of shares (as a trust)
Holds 75–100% of voting rights (as a trust)
Right to appoint and remove directors (as a trust)
Has significant influence or control (as a trust)
Company Limited By Guarantee
Reg. no. 15121847
Former controllers (3)
15 September 2023
Ceased Jacqueline Ann Dropik — Owns 25–50% of shares
30 September 2022
Ceased Michael Frances Torpey — Has significant influence or control
1 April 2017
Ceased Paul Victor Wickes — Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £152,081
- Cash
- £64,380
- Profit
- £43,583
- Employees
- 6
- Debt Ratio
- 33%
- Current Ratio
- 3.1x
- Return on Equity
- 29%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £603 | £754 | £942 | £1,178 | £1,472 | £1,123 |
| Current Assets | £225,202 | £298,837 | £233,638 | £279,022 | £263,648 | £222,223 |
| Debtors | £160,822 | £122,648 | £116,235 | £215,439 | £97,646 | £120,196 |
| Cash | £64,380 | £176,189 | £117,403 | £63,583 | £166,002 | £102,027 |
| Creditors (< 1 year) | £73,724 | £167,093 | £97,675 | £123,563 | £110,236 | £89,628 |
| Net Current Assets | £151,478 | £131,744 | £135,963 | £155,459 | £153,412 | £132,595 |
| Net Assets | £152,081 | £132,498 | £136,905 | |||
| Shareholder Funds | £152,081 | £132,498 | £136,905 | £156,637 | £154,884 | £133,718 |
| Turnover | £859,292 | |||||
| Cost of Sales | £552,811 | |||||
| Gross Profit | £306,481 | |||||
| Admin Expenses | £219,967 | |||||
| Operating Profit | £86,603 | |||||
| Profit Before Tax | £86,629 | |||||
| Tax | £16,164 | |||||
| Profit for Period | £43,583 | £45,533 | £25,189 | £70,465 | ||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 February 2026 | Confirmation statement with no updates | 25 January 2026 | ||
| 9 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 25 January 2025 | ||
| 28 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 1 March 2024 | Confirmation statement with updates | 25 January 2024 |
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