R.a. Powell Limited
02671322 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 1991-12-13
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-01-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-10-31 in 135 days
- Confirmation statement
- last made up 2025-11-30 · next due 2026-12-14
Registered office
Percy Westhead & Company Hanover House30-32 Charlotte Street
Manchester
M1 4fd
Peer comparison
Compared against 179 UK companies in SIC 46370 (Wholesale of coffee, tea, cocoa and spices) within the Dormant or pre-trading bracket (Under £1k net assets).
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Jan 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Jan 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Jan 2025 | Jan 2024 | Jan 2023 | Jan 2022 | Jan 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£30,426
↑66.2%
|
£18,306
↓6.2%
|
£19,521
↓7.5%
|
£21,109
↓8.2%
|
£22,990
|
| Current assets |
£50,301
↓9.8%
|
£55,793
↓14.5%
|
£65,245
↓16.1%
|
£77,778
↑20.6%
|
£64,518
|
| Cash |
£9,313
↓55.1%
|
£20,756
↓3.8%
|
£21,579
↓50.8%
|
£43,836
↑30.9%
|
£33,490
|
| Debtors |
£13,361
↑127.2%
|
£5,880
↓63.3%
|
£16,025
↑67.5%
|
£9,570
↑61.7%
|
£5,917
|
| Net current assets |
£-51,859
↓87.6%
|
£-27,646
↓144.6%
|
£-11,301
↓194.5%
|
£-3,837
↑49.8%
|
£-7,636
|
| Net assets |
£-23,933
↓34.2%
|
£-17,840
↓184.1%
|
£-6,280
↓94.5%
|
£-3,228
↑71.0%
|
£-11,146
|
| Equity |
£-23,933
↓34.2%
|
£-17,840
↓184.1%
|
£-6,280
↓94.5%
|
£-3,228
↑71.0%
|
£-11,146
|
| Other | |||||
| Average employees |
3
→0.0%
|
3
→0.0%
|
3
→0.0%
|
3
↓25.0%
|
4
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (6)
- Stewart, Hugh Gordon · Secretary appointed 2005-12-05
- Terry, Andrew William · Secretary appointed 2001-11-09 resigned 2005-12-05
- Stewart, Richard John · Secretary appointed 1993-07-09 resigned 2001-11-09
- Stewart, Michael David · Secretary appointed 1991-12-13 resigned 1993-07-09
- Weedman, Dale · Director appointed 1991-12-13 resigned 1993-07-09
- Swift Incorporations Limited · Corporate Nominee Secretary appointed 1991-12-13 resigned 1991-12-13
People with significant control (1)
-
Mr Michael David Stewart ActiveIndividual Psc · British · resident in United Kingdom · born 2/1965 · notified 2016-04-06Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent Right to appoint and remove directors
Mortgages & charges (1)
1 outstanding
-
Legal charge OutstandingHeld by Barclays Bank PLCCreated 1997-04-29Unit 3 naval street, ancoats, manchester, greater manchester title number gm 213495.
Recent filings (15)
- 2025-12-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-10-29 Total-exemption-full accounts AA Accounts
- 2024-12-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-10-26 Total-exemption-full accounts AA Accounts
- 2023-12-06 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-10-28 Total-exemption-full accounts AA Accounts
- 2023-10-19 Secretary details changed CH03 Officers
- 2023-10-19 Change to a person with significant control PSC04 PSC
- 2023-10-19 Director details changed CH01 Officers
- 2023-07-10 Change registered office address company with date old address new address AD01 Address
- 2022-12-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-10-31 Total-exemption-full accounts AA Accounts
- 2021-12-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-29 Total-exemption-full accounts AA Accounts
- 2021-01-12 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register