Filing status
- Accounts due
- 9 June 2027
- Last accounts
- 9 September 2025
- Conf. stmt due
- 30 July 2027
- Last conf. stmt
- 16 July 2026
Gareth Powell Management Services Limited
- Incorporated
- 17 July 2018 (8 years)
- Industry
- Other service activities n.e.c. (96090)
- Directors
- Gareth William Powell
- Owned by
- Gareth William Powell
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 4 Cannis RoadSt. AustellPL25 4EB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Powell, Gareth William
Director · Appointed 17 July 2018
British
Born July 1971 (55)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Gareth William Powell
Individual · Notified 17 July 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born July 1971 (55)
Financials
Balance sheet as at 9 September 2025 · total exemption full accounts
- Net Assets
- £18,355
- Cash
- £20,820
- Employees
- 1
- Current Ratio
- 3.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £583 | £778 | £825 | £1,100 | £919 | |
| Current Assets | £26,715 | £59,665 | £55,230 | £55,229 | £58,601 | £77,092 |
| Debtors | £5,895 | £6,281 | £6,281 | £6,281 | £6,088 | £28,748 |
| Cash | £20,820 | £53,384 | £48,949 | £48,948 | £52,513 | £48,344 |
| Creditors (< 1 year) | £8,360 | £21,511 | £15,694 | £10,232 | £11,778 | £18,985 |
| Creditors (> 1 year) | £5,245 | £9,166 | £12,997 | £18,988 | £27,000 | |
| Net Current Assets | £18,355 | £38,154 | £39,536 | £44,997 | £46,823 | £58,107 |
| Net Assets | £18,355 | £33,492 | £31,148 | £32,825 | £28,935 | £32,026 |
| Shareholder Funds | £18,355 | £33,492 | £31,148 | £32,825 | £28,935 | £32,026 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 August 2026 | Confirmation statement with no updates | 16 July 2026 | ||
| 25 February 2026 | Total exemption full accounts | 9 September 2025 | ||
| 9 September 2025 | Previous accounting period extended | |||
| 16 July 2025 | Confirmation statement with no updates | 16 July 2025 | ||
| 26 February 2025 | Total exemption full accounts | 31 July 2024 |
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