Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Powell Tolner & Associates Limited
- Incorporated
- 12 February 2013 (13 years)
- Industry
- Other engineering activities (71129)
- Directors
- Alexander Gareth HermanJose Paulo Azevedo Fernandes
- Owned by
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 22 Wycombe EndBeaconsfieldHP9 1NB
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Herman, Alexander Gareth
Director · Appointed 1 June 2020
British
Born February 1978 (48)
British
Born June 1986 (40)
Fernandes, Jose Paulo Azevedo
Director · Appointed 25 February 2013
British,Portuguese
Born April 1973 (53)
British
Born December 1979 (46)
Officer history (4 former)
31 March 2023
Resigned Booty, Bradley Charles as Director
31 March 2023
Resigned Mitchell, Andrew Geoffrey as Director
31 March 2021
1 June 2020
Appointed Herman, Alexander Gareth as Director
13 April 2016
1 April 2016
25 February 2013
Appointed Fernandes, Jose Paulo Azevedo as Director
25 February 2013
25 February 2013
Appointed Booty, Bradley Charles as Director
25 February 2013
Appointed Mitchell, Andrew Geoffrey as Director
12 February 2013
12 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 November 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 15466613
Former controllers (3)
1 November 2024
Ceased Pta Holdings Limited — Owns 75–100% of shares
16 April 2018
13 April 2016
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,208,291
- Cash
- £650,452
- Debt Ratio
- 32%
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | |
|---|---|---|---|---|
| Fixed Assets | £308,201 | £329,010 | £344,226 | £373,446 |
| Current Assets | £1,478,579 | £1,395,720 | £1,239,003 | £1,608,667 |
| Debtors | £828,127 | £797,281 | £856,733 | £893,934 |
| Cash | £650,452 | £598,439 | £382,270 | £714,733 |
| Creditors (< 1 year) | £565,144 | £469,077 | £349,848 | £494,134 |
| Creditors (> 1 year) | £11,370 | £56,819 | £102,273 | £147,727 |
| Net Current Assets | £913,435 | £926,643 | £889,155 | £1,114,533 |
| Net Assets | £1,208,291 | £1,196,315 | £1,129,790 | £1,337,059 |
| Shareholder Funds | £1,208,291 | £1,196,315 | £1,129,790 | £1,337,059 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 23 February 2026 | Confirmation statement with updates | 12 February 2026 | ||
| 4 February 2026 | Director's details changed | |||
| 12 November 2025 | Total exemption full accounts | 31 March 2025 | ||
| 13 February 2025 | Confirmation statement with updates | 12 February 2025 | ||
| 13 February 2025 | Director's details changed |
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