Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 18 April 2027
- Last conf. stmt
- 4 April 2026
Powell Dobson LLP
- Incorporated
- 5 April 2018 (8 years)
- Industry
- None Supplied (None Supplied)
- Owned by
- Ann-Marie Smale
- Accounts type
- Total exemption full
- Region
- Wales
- Address
- Suite 1FBuilding 1 Eastern Business ParkWern Fawr LaneSt MellonsCardiffCF3 5EA
Officers
Not loaded yet. See them on Companies House
Ownership 3 active
People and entities with significant control, from the Companies House PSC register
Anthony Davies
Individual · Notified 30 September 2025
Holds 25–50% of voting rights
British
Born November 1969
Bernadette Joan Kinsella
Individual · Notified 30 September 2025
Holds 25–50% of voting rights
British
Born May 1974 (52)
Ann-Marie Smale
Individual · Notified 1 October 2021
Right to 25–50% of surplus assets
British
Born December 1968 (57)
Holdings 1
Companies where Powell Dobson LLP is registered as a person with significant control
Owns 75–100% of shares
Active
Former controllers (3)
30 September 2025
Ceased Andrew Michael Nixon — Right to 25–50% of surplus assets
6 April 2018
Ceased Ann-Marie Smale — Holds 25–50% of voting rights
6 April 2018
Ceased Velta Kimber — Holds 25–50% of voting rights
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £71,950
- Cash
- £28,823
- Turnover
- £2,638,600
- Employees
- 47
- Current Ratio
- 0.1x
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,277,049 | ||||
| Current Assets | £31,822 | £41,316 | £80,155 | £201,667 | |
| Debtors | £2,999 | £5,518 | £43,204 | £5,235 | |
| Cash | £28,823 | £35,798 | £36,951 | £196,432 | |
| Creditors (< 1 year) | £480,937 | £361,246 | £319,318 | £535,974 | |
| Creditors (> 1 year) | £166,197 | £275,984 | £570,082 | £90,592 | |
| Net Current Assets | (£449,115) | (£319,930) | (£239,163) | (£334,307) | |
| Net Assets | £71,950 | £84,365 | £289,212 | £852,150 | |
| Turnover | £2,638,600 | £2,965,000 | £3,760,250 | £2,917,283 | |
| Admin Expenses | £2,092,119 | £2,312,459 | £2,914,955 | £2,185,520 | |
| Operating Profit | £546,481 | £652,541 | £845,295 | £731,763 | |
| Profit for Period | £900,355 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 April 2026 | Total exemption full accounts | 30 September 2025 | ||
| 15 April 2026 | Confirmation statement with no updates | 4 April 2026 | ||
| 30 October 2025 | Cessation of a person with significant control | |||
| 30 October 2025 | Termination of appointment of a member | |||
| 30 October 2025 | Notification of a person with significant control |
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