Powernets (Uk) Limited
04055262 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-08-17
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-08-31 · UNAUDITED ABRIDGED
- Next accounts due
- 2026-05-31 11 days overdue
- Confirmation statement
- last made up 2025-08-11 · next due 2026-08-25
Registered office
Ground Floor 1 Parkfield Business CentrePark Street
Stafford
Staffordshire
St17 4al
Peer comparison
Compared against 43 UK companies in SIC 46190 (Agents involved in the sale of a variety of goods) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Aug 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Aug 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 Aug 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Aug 2025 | Aug 2024 | Aug 2023 | Aug 2022 | Aug 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£228,501
↓3.7%
|
£237,386
↓3.3%
|
£245,405
↓3.9%
|
£255,411
↓4.4%
|
£267,060
|
| Current assets |
£1,393,470
↑27.0%
|
£1,097,053
↓19.7%
|
£1,366,680
↑19.3%
|
£1,145,548
↑26.1%
|
£908,586
|
| Cash |
£1,009,832
↑358.8%
|
£220,079
↓16.0%
|
£262,135
↓61.8%
|
£685,469
↓9.3%
|
£755,688
|
| Debtors |
£310,693
↑67.8%
|
£185,141
↓58.7%
|
£448,495
↑7.1%
|
£418,608
↑240.9%
|
£122,806
|
| Net current assets |
£992,756
↑10.3%
|
£899,841
↓4.5%
|
£942,532
↑17.2%
|
£803,983
↑9.3%
|
£735,398
|
| Net assets |
£1,217,709
↑7.4%
|
£1,133,386
↓4.3%
|
£1,183,874
↑12.2%
|
£1,055,044
↑5.8%
|
£997,071
|
| Equity |
£1,217,709
↑7.4%
|
£1,133,386
↓4.3%
|
£1,183,874
↑12.2%
|
£1,055,044
↑5.8%
|
£997,071
|
| Other | |||||
| Average employees |
4
↓20.0%
|
5
↑66.7%
|
3
→0.0%
|
3
→0.0%
|
3
|
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 (5)
- Banks, Julie Anne · Director appointed 2003-01-31
- Banks, Jonathan Mark · Director appointed 2000-08-17
- Chin, Nyun Fook, Dr · Director appointed 2002-04-01 resigned 2007-12-27
- Legal Directors Ltd (Comp Nbr 3368733) · Corporate Nominee Director appointed 2000-08-17 resigned 2000-08-17
- Legal Secretaries Limited · Corporate Nominee Secretary appointed 2000-08-17 resigned 2000-08-17
People with significant control (2)
-
Mr Jonathan Mark Banks ActiveIndividual Psc · British · resident in United Kingdom · born 3/1965 · notified 2016-08-17Ownership of shares 50 to 75 percent
-
Mrs Julie Anne Banks ActiveIndividual Psc · British · resident in United Kingdom · born 4/1965 · notified 2016-08-17Ownership of shares 25 to 50 percent
Mortgages & charges (1)
All charges satisfied.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2001-08-02 · satisfied 2012-05-23Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-05-12 Accounts with accounts type unaudited abridged AA Accounts
- 2025-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-04-29 Accounts with accounts type unaudited abridged AA Accounts
- 2024-09-03 Change to a person with significant control PSC04 PSC
- 2024-08-20 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-05-23 Accounts with accounts type unaudited abridged AA Accounts
- 2024-02-27 Notification of a person with significant control PSC01 PSC
- 2023-08-22 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-03 Accounts with accounts type unaudited abridged AA Accounts
- 2022-08-23 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-04-05 Accounts with accounts type unaudited abridged AA Accounts
- 2021-08-18 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-05-18 Accounts with accounts type unaudited abridged AA Accounts
- 2020-08-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-03-19 Accounts with accounts type unaudited abridged AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register