Powell & Co Management Limited

Active06030136 Private limited company
Incorporated
15 December 2006 (19 years)
Industry
Buying and selling of own real estate (68100)
Directors
Owned by
Sean Powell
Accounts type
Micro entity
Region
Greater London
Address
Cumberland Basin
Prince Albert Road
London
NW1 7SS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 December 2026
Last conf. stmt
15 December 2025

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 16 December 2014
British
Born June 1968 (58)
Secretary · Appointed 15 December 2006
British
Officer history (2 former)
10 June 2019
Resigned Powell, Robert as Director
16 December 2014
Appointed Powell, Sean as Director
11 June 2009
Appointed Powell, Robert as Director
11 June 2009
Resigned Willicombe, Melissa as Director
15 December 2006
Appointed Powell, Sean as Secretary
15 December 2006
Appointed Willicombe, Melissa as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 10 April 2016
Owns 75–100% of shares
British
Born June 1968 (58)

Holdings 1

Companies where Powell & Co Management Limited is registered as a person with significant control

Owns 75–100% of shares
Active

Financials

Net Assets
(£162,399)
Employees
1
Debt Ratio
185%
Current Ratio
0.3x

Trend

Net Assets
(£200k) (£150k) (£100k) (£50k) £0 £50k 2020 2021 2022 2023 2024 (£17,009) (£69,544) £13,058 (£79,021) (£162,399)
Balance sheet detail
202420232022202120202019
Fixed Assets£95,343£97,628£72,535£169,003£177,545£175,853
Current Assets£95,531£120,938£73,298£31,719£177,608£164,972
Creditors (< 1 year)£345,331£280,529£106,575£234,116£322,162£351,310
Creditors (> 1 year)£6,667£15,833£25,000£35,000£50,000
Net Current Assets(£249,800)(£159,591)(£33,277)(£202,397)(£144,554)(£186,338)
Net Assets(£162,399)(£79,021)£13,058(£69,544)(£17,009)
Shareholder Funds(£162,399)(£79,021)£13,058(£69,544)(£17,009)(£10,485)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
18 December 2025Confirmation statement with no updates15 December 2025
30 September 2025Micro company accounts31 December 2024
18 December 2024Confirmation statement with no updates15 December 2024
30 September 2024Micro company accounts31 December 2023
19 December 2023Confirmation statement with no updates15 December 2023
Show all recent filings

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