Power Sports Distribution Limited

ActiveNI052238 Private limited company
Incorporated
29 October 2004 (22 years)
Industry
Manufacture of other transport equipment n.e.c. (30990)
Directors
John-Paul Scullion
Accounts type
Micro entity
Region
Northern Ireland
Address
142 Tullaghans Road
Dunloy
Ballymena
BT44 9EA

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
25 June 2026
Last conf. stmt
11 June 2025

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Scullion, John-Paul
Director · Appointed 4 November 2004
British
Born August 1983 (43)
Officer history (5 former)
14 January 2019
Resigned Mcmullan, Helen as Secretary
27 June 2018
Resigned Mcmullan, Helen as Director
18 October 2005
Resigned Caughey, Sean as Secretary
18 October 2005
Resigned Meehan, Sean Thomas as Director
4 November 2004
Appointed Scullion, John-Paul as Director
4 November 2004
Appointed Mcmullan, Helen as Director
4 November 2004
Appointed Mcmullan, Helen as Secretary
4 November 2004
Resigned Caughey, Sean as Director
29 October 2004
Appointed Caughey, Sean as Director
29 October 2004
Appointed Caughey, Sean as Secretary
29 October 2004
Appointed Meehan, Sean Thomas as Director

Ownership 0 active

People and entities with significant control, from the Companies House PSC register

Former controllers (1)
25 August 2022
Ceased Marguerite Dunne — Has significant influence or control

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£88,169
Employees
1
Debt Ratio
89%
Current Ratio
3.5x

Trend

Net Assets
(£200k) £0 £200k 2019 2020 2021 2022 2023 2024 2025 (£99,784) £80,897 £119,289 £115,612 £130,363 £110,936 £88,169
Balance sheet detail
2025202420232022202120202019
Fixed Assets£0£23,478£46,956£70,434£93,912
Current Assets£806,854£695,144£701,546£780,979£496,318£353,618(£329,377)
Creditors (< 1 year)£227,768£66,769£65,769£122,328£65,267£32,206£25,078
Creditors (> 1 year)£472,842£472,842£472,842£472,842£203,590£203,590£203,590
Net Current Assets£579,086£628,375£635,777£658,651£431,051£321,412(£304,299)
Net Assets£88,169£110,936£130,363£115,612£119,289£80,897(£99,784)
Shareholder Funds£88,169£110,936£130,363£115,612£119,289£80,897(£99,784)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
24 October 2026Compulsory strike-off action has been discontinued
22 September 2026First Gazette notice for compulsory strike-off
30 June 2026Micro company accounts30 September 2025
30 June 2025Micro company accounts30 September 2024
25 June 2025Confirmation statement with no updates11 June 2025
Show all recent filings

Other companies in this industry

Explore the largest companies

Largest manufacturing companies in the UK →

Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →

← Back to companies Official record on Companies House ↗

Already have an account?

Create your account

Save searches and get the weekly email of new matches.

First name is required.
Last name is required.
Enter an email address like name@example.com.
Must be at least 8 characters. Password must be at least 8 characters.

Already have an account?