Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 October 2027
- Last conf. stmt
- 5 October 2026
Powerplan Limited
- Incorporated
- 5 October 2012 (14 years)
- Previously known as
- Powerplan Holdings Ltd (until 20 December 2012)This list may be incomplete. See all names on Companies House
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Controlled by
- David Ronald Goodbun
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1 - 3 Manor RoadChathamME4 6AE
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 6 August 2018
British
Born March 1954 (72)
Officer history (2 former)
6 August 2018
6 August 2018
Resigned O'Brien, Eileen as Secretary
6 August 2018
Resigned Marsh, Peter as Director
5 October 2012
Appointed O'Brien, Eileen as Secretary
5 October 2012
Appointed Marsh, Peter as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born March 1954 (72)
Former controllers (1)
6 August 2018
Ceased Powerplan Holdings Ltd — Owns 75–100% of shares
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- (£45,731)
- Cash
- £13,425
- Employees
- 2
- Debt Ratio
- 118%
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £5,032 | £5,267 | £6,551 | £7,315 | £8,180 |
| Current Assets | £255,616 | £279,515 | £95,250 | £118,972 | £123,911 |
| Debtors | £189,020 | £260,923 | £86,693 | £80,182 | £118,515 |
| Cash | £13,425 | £18,592 | £8,557 | £38,790 | £5,396 |
| Creditors (< 1 year) | £145,638 | £117,157 | £72,818 | £59,836 | £88,178 |
| Creditors (> 1 year) | £160,741 | £215,412 | £231,353 | £256,657 | £189,186 |
| Net Current Assets | £109,978 | £162,358 | £22,432 | £59,136 | £35,733 |
| Net Assets | (£45,731) | (£47,787) | (£202,370) | (£190,206) | (£145,273) |
| Shareholder Funds | (£45,731) | (£47,787) | (£202,370) | (£190,206) | (£145,273) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 October 2025 | Confirmation statement with updates | 5 October 2025 | ||
| 26 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 7 November 2024 | Confirmation statement with no updates | 5 October 2024 | ||
| 26 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 5 October 2023 | Confirmation statement with no updates | 5 October 2023 |
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