Powell & Powell Limited

Active05809566 Private limited company
Incorporated
8 May 2006 (20 years)
Industry
Accounting and auditing activities (69201)
Tax consultancy (69203)
Directors
Karen Lynne Henshall
Owned by
Stephen Lawrence Hennessey
Accounts type
Micro entity
Region
North West
Address
Suites F38 & F39
Cheadle Place
Stockport Road
Cheadle
SK8 2GL

Filing status

Accounts due
30 April 2027
Last accounts
31 July 2025
Conf. stmt due
26 March 2027
Last conf. stmt
12 March 2026

Officers 3 active

Officer details are public data from the Companies House register.

Henshall, Karen Lynne
Director · Appointed 15 June 2020
British
Born December 1968 (57)
Secretary · Appointed 8 May 2006
British
Director · Appointed 8 May 2006
British
Born August 1965 (61)
Officer history (2 former)
15 June 2020
Appointed Henshall, Karen Lynne as Director
12 March 2020
Resigned Mellalieu, Christopher Fred as Director
3 June 2013
Resigned Tattersall, Stephen Martin as Director
8 May 2006
Appointed Hennessey, Stephen Lawrence as Secretary
8 May 2006
Appointed Hennessey, Stephen Lawrence as Director
8 May 2006
Appointed Tattersall, Stephen Martin as Director
8 May 2006
Appointed Mellalieu, Christopher Fred as Director

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
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1965 (61)
Former controllers (1)
12 March 2020
Ceased Christopher Fred Mellalieu — Owns 50–75% of shares

Financials

Balance sheet as at 31 July 2025 · micro entity accounts

Net Assets
£1,335
Employees
5
Debt Ratio
99%
Current Ratio
0.7x

Trend

Net Assets
£0 £20k £40k 2019 2020 2021 2022 2023 2024 2025 £15,609 £17,809 £31,845 £32,878 £24,346 £4,423 £1,335
Balance sheet detail
2025202420232022202120202019
Fixed Assets£44,990£54,205£63,616£73,261£80,511£89,025£91,424
Current Assets£72,123£64,999£92,825£110,329£127,906£138,568£92,954
Debtors£91,344£70,136£68,277£72,728
Cash£18,985£57,770£70,291£20,226
Creditors (< 1 year)£103,486£84,811£105,106£88,121£131,395£149,768£155,842
Creditors (> 1 year)£57,608£65,877£43,895£62,591£45,177£60,016£12,927
Net Current Assets£13,953£16,095£4,626£22,208(£3,489)(£11,200)(£62,888)
Net Assets£1,335£4,423£24,346£32,878£31,845£17,809£15,609
Shareholder Funds£1,335£4,423£24,346£32,878£31,845£17,809£15,609

Turnover£139,412
Cost of Sales£32,125
Gross Profit£107,287
Admin Expenses£72,545
Operating Profit£34,742
Profit Before Tax£33,729
Tax£7,007
Profit for Period£26,722

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 April 2026Micro company accounts31 July 2025
17 March 2026Confirmation statement with no updates12 March 2026
18 May 2025Director's details changed
18 May 2025Secretary's details changed
29 April 2025Micro company accounts31 July 2024
Show all recent filings

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