Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 18 February 2027
- Last conf. stmt
- 4 February 2026
S J Powis Ltd
- Incorporated
- 4 February 2014 (12 years)
- Industry
- Construction of domestic buildings (41202)
- Directors
- Simon Powis
- Owned by
- Simon Powis
- Accounts type
- Micro entity
- Address
- 44 West EndCholseyWallingfordOX10 9LW
Officers 1 active
Officer details are public data from the Companies House register.
Powis, Simon
Director · Appointed 4 February 2014
British
Born March 1968 (58)
Officer history (1 former)
4 February 2014
Appointed Powis, Simon as Director
4 February 2014
4 February 2014
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Powis
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born March 1968 (58)
Financials
Balance sheet as at 28 February 2025 · micro entity accounts
- Net Assets
- £482
- Employees
- 2
- Debt Ratio
- 98%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £482 | £739 | £4,723 | £9,250 | £14,081 | £813 |
| Current Assets | £28,826 | £48,587 | £73,544 | £43,175 | £52,091 | £30,909 |
| Debtors | £26,159 | £16,115 | £23,259 | |||
| Cash | £22,428 | £57,429 | £19,916 | |||
| Creditors (< 1 year) | £30,070 | £32,453 | £52,620 | £19,433 | £65,834 | £31,420 |
| Creditors (> 1 year) | £2,500 | £12,500 | £22,500 | £32,500 | ||
| Net Current Assets | £3,871 | £16,134 | £20,924 | £23,742 | (£13,743) | (£511) |
| Net Assets | £482 | £4,373 | £3,147 | £492 | ||
| Shareholder Funds | £482 | £338 | £302 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 February 2026 | Confirmation statement with no updates | 4 February 2026 | ||
| 28 November 2025 | Micro company accounts | 28 February 2025 | ||
| 14 February 2025 | Confirmation statement with no updates | 4 February 2025 | ||
| 27 November 2024 | Total exemption full accounts | 29 February 2024 | ||
| 28 February 2024 | Confirmation statement with no updates | 4 February 2024 |
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