Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Powerserve UK Limited
- Incorporated
- 30 April 2007 (19 years)
- Industry
- Repair of electrical equipment (33140)
- Directors
- Owned by
- Matthew Richard Kidman
- Accounts type
- Micro entity
- Region
- East of England
- Address
- 23 Mead ParkRiverwayHarlowCM20 2SE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 30 April 2007
British
Born October 1975 (51)
Officer history (4 former)
31 January 2024
31 January 2024
16 December 2013
1 February 2008
1 February 2008
1 February 2008
1 February 2008
30 April 2007
30 April 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born October 1975 (51)
Former controllers (1)
31 January 2024
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £157,036
- Employees
- 4
- Debt Ratio
- 57%
- Current Ratio
- 1.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £686 | £917 | £1,225 | £1,635 | £2,182 | £1,661 |
| Current Assets | £362,502 | £136,036 | £229,312 | £127,157 | £167,707 | £170,330 |
| Creditors (< 1 year) | £192,819 | £93,726 | £128,741 | £78,764 | £96,347 | £106,283 |
| Creditors (> 1 year) | £13,333 | £23,333 | £33,333 | £42,546 | £50,000 | |
| Net Current Assets | £169,683 | £42,310 | £100,571 | £48,393 | £71,360 | £64,047 |
| Net Assets | £157,036 | £19,894 | £68,463 | £7,482 | £23,542 | £65,708 |
| Shareholder Funds | £157,036 | £19,894 | £68,463 | £7,482 | £23,542 | £65,708 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Micro company accounts | 31 January 2026 | ||
| 3 February 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 24 September 2025 | Micro company accounts | 31 January 2025 | ||
| 4 February 2025 | Confirmation statement with no updates | 2 February 2025 | ||
| 28 October 2024 | Micro company accounts | 31 January 2024 |
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