Powerworks Maintenance Services Ltd

Active08229220 Private limited company
Incorporated
26 September 2012 (14 years)
Previously known as
Computer Room Maintenance Services Ltd (until 4 February 2013)
Powerworks Maintenance Services Ltd (until 8 October 2012)
This list may be incomplete. See all names on Companies House
Industry
Other information technology service activities (62090)
Directors
Lisa Frances Bruce
Owned by
Mark Douglas Latta
Accounts type
Total exemption full
Region
South East
Address
1st Floor 119
High Street Selsey
Chichester
PO20 0QB

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
10 October 2027
Last conf. stmt
26 September 2026

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Bruce, Lisa Frances
Director · Appointed 25 October 2024
British
Born February 1976 (50)
Mead, Malcolm Paul
Secretary · Appointed 26 September 2012
Director · Appointed 26 September 2012
British
Born January 1963 (63)

Ownership 1 active

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

Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born January 1963 (63)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£217,405
Cash
£310,114
Employees
10
Debt Ratio
68%
Current Ratio
1.5x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £50,376 £72,882 £86,444 £122,599 £205,691 £196,088 £217,405
Balance sheet detail
2025202420232022202120202019
Fixed Assets£147,120£231,452£134,287£161,271£70,909£30,573£38,241
Current Assets£522,164£505,730£668,734£587,959£540,414£393,815£396,771
Debtors£85,819£259,007£242,576£216,712£215,283£150,416£215,752
Cash£310,114£134,146£332,792£336,963£292,031£175,199£103,059
Creditors (< 1 year)£342,896£345,484£476,705£448,357£419,370£226,506£361,261
Creditors (> 1 year)£98,777£182,171£106,741£168,828£100,595£125,000£23,375
Net Current Assets£179,268£160,246£192,029£139,602£121,044£167,309£35,510
Net Assets£217,405£196,088£205,691£122,599£86,444£72,882£50,376
Shareholder Funds£217,405£196,088£205,691£122,599£86,444£72,882£50,376

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 June 2026Total exemption full accounts30 September 2025
9 October 2025Confirmation statement with no updates26 September 2025
24 June 2025Change of details for a person with significant control
24 June 2025Director's details changed
24 June 2025Director's details changed
Show all recent filings

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