Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 20 August 2027
- Last conf. stmt
- 6 August 2026
PO Hydraulics Ltd
- Incorporated
- 19 February 2013 (13 years)
- Industry
- Repair of machinery (33120)
- Directors
- Carl Michael Thompson
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Unit 3 Newchase Business ParkShaftesbury StreetDerbyDE23 8YB
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Thompson, Carl Michael
Director · Appointed 30 June 2025
British
Born March 1975 (51)
Officer history (2 former)
30 June 2025
Appointed Thompson, Carl Michael as Director
30 June 2025
30 August 2019
Resigned Sproson, Mark David as Director
19 February 2013
Appointed Sproson, Mark David as Director
19 February 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 30 June 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 11491373
Former controllers (2)
30 June 2025
Ceased DGS Hydraulics Limited — Owns 75–100% of shares
30 August 2019
Ceased Macbeth 54 Limited — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £62,552
- Cash
- £1,833
- Employees
- 10
- Debt Ratio
- 76%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £81,218 | £97,666 | £74,026 | £72,668 | £65,342 | £40,842 | £32,356 |
| Current Assets | £183,223 | £312,777 | £381,416 | £371,341 | £379,816 | £327,509 | £356,727 |
| Debtors | £151,540 | £232,328 | £276,520 | £243,855 | £225,270 | £192,355 | £207,077 |
| Cash | £1,833 | £5,699 | £31,116 | £28,303 | £33,279 | £30,254 | £11,196 |
| Creditors (< 1 year) | £151,435 | £228,879 | £194,386 | £188,394 | £205,562 | £154,576 | £224,209 |
| Creditors (> 1 year) | £30,149 | £19,711 | £27,233 | £36,860 | £34,894 | £50,000 | £3,213 |
| Net Current Assets | £31,788 | £83,898 | £187,030 | £182,947 | £174,254 | £172,933 | £132,518 |
| Net Assets | £62,552 | £137,942 | £218,144 | £205,925 | £193,534 | £158,894 | £159,024 |
| Shareholder Funds | £62,552 | £137,942 | £218,144 | £205,925 | £193,534 | £158,894 | £159,024 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 August 2026 | Confirmation statement with no updates | 6 August 2026 | ||
| 29 May 2026 | Registered office address changed | |||
| 23 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 December 2025 | Registration of a charge | |||
| 6 August 2025 | Confirmation statement with updates | 6 August 2025 |
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