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SummaryLegal & StatusTimelineNetworkOwnership & ManagementShareholdersUltimate Beneficial OwnerGeographyFinancialsFinancial HealthDocuments

POWELL PROPERTY DEVELOPMENTS LIMITED

Private Limited Company (Ltd.)•Active

Summary

Country🇬🇧United Kingdom
StatusActive
Registration Number06200961
Founded03/04/2007
PurposeDevelopment of building projects; Construction of commercial buildings; Construction of domestic buildings
AddressAbacus House, Caxton Place, Cardiff, CF23 8HA
Confirmation StatementNext due: 13/04/2027; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date03/04/2007
Registry Authority—
Registered Capital100

Source: — · Last updated: 03/12/2025

Timeline (27 events)

29/01/2026

Annual accounts filed

Total exemption full accounts made up to 30 April 2025

View file in Documents

29/01/2025

Annual accounts filed

Total exemption full accounts made up to 30 April 2024

View file in Documents

03/04/2007

Appointed Simon Lloyd Powell (person)

Appointed as Director

Network

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Network depth

Ownership & Management

Persons with significant control

Damien Lawson Powell

25–50% shares · 25–50% voting rights

Appointed: 01/03/2017

37.5%
Simon Lloyd Powell

50–75% shares · 50–75% voting rights · Right to appoint directors

Appointed: 06/04/2016

62.5%

Officers & directors

Damien Lawson Powell

Director

Appointed: 01/03/2017

—
Damien Lawson Powell

Secretary

Appointed: 03/04/2007

—
Simon Lloyd Powell

Director

Appointed: 03/04/2007

—

Ownership Timeline (2 changes)

01/03/2017

Appointed Damien Lawson Powell (person)

Person with significant control

06/04/2016

Appointed Simon Lloyd Powell (person)

Person with significant control

Shareholders

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Ultimate Beneficial Owner

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Geography

Headquarters

Abacus House

Caxton Place

Cardiff

CF23 8HA

Financials

Key figures from annual accounts filings.

Convert to

2013

Profit / (loss): £-201.3K

Key figures

Profit / (loss)

2013£-201,288
2014£-302,584
2015£-361,384
2016£-572,862
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Total assets

2013£-201,287
2014£-302,583
2015£-361,383
2016£-572,861
2017£-572,861
2018£100
2019£100
2020£-954,726
2021£-1,047,359
2022£-872,665
2023£-659,051
2024£-434,847

Net Assets Liabilities

2013—
2014—
2015—
2016—
2017£-572,861
2018£-891,562
2019£-954,726
2020£-954,726
2021£-1,047,359
2022£-872,665
2023£-659,051
2024£-434,847

Equity

2013—
2014—
2015—
2016—
2017£-572,861
2018£100
2019£100
2020£-954,726
2021£-1,047,359
2022£-872,665
2023£-659,051
2024£-434,847

Current Assets

2013£351,740
2014£263,471
2015£351,623
2016£1,031,242
2017£1,031,242
2018£844,353
2019£828,629
2020—
2021£1,119,492
2022£1,594,108
2023£320,884
2024£226,310

Net Current Assets Liabilities

2013£-201,602
2014£-52,583
2015£254,416
2016£803,678
2017£803,678
2018£774,819
2019£762,083
2020£762,083
2021£1,039,666
2022£1,306,467
2023£242,028
2024£55,421

Total Assets Less Current Liabilities

2013—
2014£-52,583
2015£278,617
2016£820,446
2017£820,446
2018£775,408
2019£762,418
2020£762,418
2021£1,039,785
2022£1,325,364
2023£257,872
2024£67,227

Cash Bank On Hand

2013—
2014—
2015—
2016—
2017£6,338
2018£2,953
2019£4,912
2020£4,912
2021£20,199
2022£21,256
2023£9,524
2024£43,296

Debtors

2013£348,634
2014£61,659
2015£11,162
2016£52,714
2017£52,714
2018£31,107
2019£13,424
2020£13,424
2021£47,373
2022£188,464
2023£192,697
2024£150,446

Other Debtors

2013—
2014—
2015—
2016—
2017£30,273
2018—
2019—
2020£7,274
2021£0
2022£188,464
2023£187,973
2024—

Creditors

2013—
2014—
2015—
2016—
2017£227,564
2018£69,534
2019£66,546
2020£1,717,144
2021£2,087,144
2022£2,198,029
2023£916,923
2024£502,074

Trade Creditors Trade Payables

2013—
2014—
2015—
2016—
2017£123,465
2018—
2019—
2020£34,851
2021£43,675
2022£104,368
2023£41,891
2024£134,309

Other Creditors

2013—
2014—
2015—
2016—
2017£1,393,307
2018—
2019—
2020£1,717,144
2021£16,825
2022£140,325
2023£29,884
2024£20,660

Number Shares Allotted

2013—
20141
20151
20161
2017100
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Par Value Share

2013£1
2014£1
2015—
2016—
2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Average Number Employees During Period

2013—
2014—
2015—
2016—
20174
2018—
2019—
20202
20212
20222
20232
20242

Accrued Liabilities

2013—
2014—
2015—
2016—
2017£2,000
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Accrued Liabilities Deferred Income

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£500
2021£500
2022£501
2023£500
2024£500

Accumulated Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017£40,842
2018£1,889
2019£2,145
2020£2,360
2021£3,270
2022£6,685
2023£13,722
2024£13,722

Bank Borrowings

2013—
2014£250,000
2015£640,000
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Called Up Share Capital

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Capital Employed

2013£-201,287
2014£-246,918
2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Cash Bank In Hand

2013£3,106
2014£201,812
2015£60,931
2016£6,338
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due After One Year

2013—
2014£250,000
2015£640,000
2016£1,393,307
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Creditors Due Within One Year

2013£553,342
2014£316,054
2015£97,207
2016£227,564
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018£42,760
2019—
2020—
2021—
2022—
2023—
2024£16,137

Disposals Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018£45,335
2019—
2020—
2021—
2022—
2023—
2024£25,528

Finance Lease Liabilities Present Value Total

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£0
2022£3,200
2023£9,888
2024£6,877

Fixed Assets

2013—
2014—
2015—
2016—
2017—
2018£589
2019£335
2020—
2021£119
2022£18,897
2023£15,844
2024£11,806

Increase From Depreciation Charge For Year Property Plant Equipment

2013—
2014—
2015—
2016—
2017£9,796
2018£3,807
2019£254
2020£216
2021£909
2022£3,415
2023£7,038
2024£2,415

Loans From Directors

2013—
2014—
2015—
2016—
2017£60,867
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Loans From Directors After One Year

2013—
2014—
2015£640,000
2016£989,000
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Net Assets Liabilities Including Pension Asset Liability

2013£-201,287
2014£-302,583
2015£-361,383
2016£-572,861
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Nominal Value Allotted Share Capital

2013—
2014—
2015—
2016—
2017£1
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Nominal Value Shares Issued In Period

2013—
2014—
2015—
2016—
2017£99
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Number Shares Issued In Period- Gross

2013—
2014—
2015—
2016—
201799
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Creditors After One Year

2013—
2014—
2015£0
2016£404,307
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Other Creditors Including Taxation Social Security Balance Sheet Subtotal

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020—
2021£2,087,144
2022£2,198,029
2023£916,923
2024£502,074

Prepayments Accrued Income

2013—
2014—
2015—
2016—
2017£22,141
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2013—
2014—
2015—
2016—
2017—
2018£1,738
2019—
2020—
2021—
2022—
2023—
2024—

Profit Loss Account Reserve

2013£-201,288
2014£-302,584
2015£-361,384
2016£-572,862
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Property Plant Equipment

2013—
2014—
2015—
2016—
2017£16,768
2018£589
2019£589
2020£335
2021£119
2022£18,897
2023£15,844
2024£11,806

Property Plant Equipment Gross Cost

2013—
2014—
2015—
2016—
2017£47,814
2018£2,479
2019£2,480
2020£2,480
2021£22,167
2022£22,528
2023£25,528
2024£25,528

Share Capital Allotted Called Up Paid

2013£1
2014£1
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Shareholder Funds

2013—
2014£-302,583
2015£-361,383
2016£-572,861
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Stocks Inventory

2013—
2014£0
2015£279,530
2016£972,190
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets

2013£315
2014£0
2015£24,201
2016£24,201
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Additions

2013—
2014—
2015£27,359
2016£2,058
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Cost Or Valuation

2013£18,397
2014£18,397
2015£45,756
2016£47,814
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation

2013£18,397
2014£18,397
2015£21,555
2016£31,046
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Tangible Fixed Assets Depreciation Charged In Period

2013£315
2014—
2015£3,158
2016£9,491
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Taxation Social Security Payable

2013—
2014—
2015—
2016—
2017£4,547
2018—
2019—
2020£2,014
2021£18,826
2022£39,247
2023£3,381
2024£12,220

Total Additions Including From Business Combinations Property Plant Equipment

2013—
2014—
2015—
2016—
2017—
2018£0
2019—
2020—
2021£19,687
2022£361
2023£3,000
2024—

Total Inventories

2013—
2014—
2015—
2016—
2017£972,190
2018£810,293
2019£810,293
2020£810,293
2021£1,051,920
2022£1,384,388
2023£118,663
2024£32,568

Trade Debtors Trade Receivables

2013—
2014—
2015—
2016—
2017£300
2018—
2019—
2020£6,150
2021£47,373
2022£0
2023£4,724
2024—

Useful Life Property Plant Equipment Years

2013—
2014—
2015—
2016—
2017—
2018—
2019—
2020£3
2021—
2022—
2023—
2024—

Value Shares Allotted

2013—
2014—
2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—

Work In Progress

2013—
2014—
2015—
2016—
2017£972,190
2018—
2019—
2020—
2021£1,051,920
2022£1,384,388
2023£118,663
2024£32,568
Metric201320142015201620172018201920202021202220232024
Profit / (loss)£-201,288£-302,584£-361,384£-572,862————————
Total assets£-201,287£-302,583£-361,383£-572,861£-572,861£100£100£-954,726£-1,047,359£-872,665£-659,051£-434,847
Net Assets Liabilities————£-572,861£-891,562£-954,726£-954,726£-1,047,359£-872,665£-659,051£-434,847
Equity————£-572,861£100£100£-954,726£-1,047,359£-872,665£-659,051£-434,847
Current Assets£351,740£263,471£351,623£1,031,242£1,031,242£844,353£828,629—£1,119,492£1,594,108£320,884£226,310
Net Current Assets Liabilities£-201,602£-52,583£254,416£803,678£803,678£774,819£762,083£762,083£1,039,666£1,306,467£242,028£55,421
Total Assets Less Current Liabilities—£-52,583£278,617£820,446£820,446£775,408£762,418£762,418£1,039,785£1,325,364£257,872£67,227
Cash Bank On Hand————£6,338£2,953£4,912£4,912£20,199£21,256£9,524£43,296
Debtors£348,634£61,659£11,162£52,714£52,714£31,107£13,424£13,424£47,373£188,464£192,697£150,446
Other Debtors————£30,273——£7,274£0£188,464£187,973—
Creditors————£227,564£69,534£66,546£1,717,144£2,087,144£2,198,029£916,923£502,074
Trade Creditors Trade Payables————£123,465——£34,851£43,675£104,368£41,891£134,309
Other Creditors————£1,393,307——£1,717,144£16,825£140,325£29,884£20,660
Number Shares Allotted—111100———————
Par Value Share£1£1——£1———————
Average Number Employees During Period————4——22222
Accrued Liabilities————£2,000———————
Accrued Liabilities Deferred Income———————£500£500£501£500£500
Accumulated Depreciation Impairment Property Plant Equipment————£40,842£1,889£2,145£2,360£3,270£6,685£13,722£13,722
Bank Borrowings—£250,000£640,000—————————
Called Up Share Capital£1£1£1£1————————
Capital Employed£-201,287£-246,918——————————
Cash Bank In Hand£3,106£201,812£60,931£6,338————————
Creditors Due After One Year—£250,000£640,000£1,393,307————————
Creditors Due Within One Year£553,342£316,054£97,207£227,564————————
Disposals Decrease In Depreciation Impairment Property Plant Equipment—————£42,760—————£16,137
Disposals Property Plant Equipment—————£45,335—————£25,528
Finance Lease Liabilities Present Value Total————————£0£3,200£9,888£6,877
Fixed Assets—————£589£335—£119£18,897£15,844£11,806
Increase From Depreciation Charge For Year Property Plant Equipment————£9,796£3,807£254£216£909£3,415£7,038£2,415
Loans From Directors————£60,867———————
Loans From Directors After One Year——£640,000£989,000————————
Net Assets Liabilities Including Pension Asset Liability£-201,287£-302,583£-361,383£-572,861————————
Nominal Value Allotted Share Capital————£1———————
Nominal Value Shares Issued In Period————£99———————
Number Shares Issued In Period- Gross————99———————
Other Creditors After One Year——£0£404,307————————
Other Creditors Including Taxation Social Security Balance Sheet Subtotal————————£2,087,144£2,198,029£916,923£502,074
Prepayments Accrued Income————£22,141———————
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal—————£1,738——————
Profit Loss Account Reserve£-201,288£-302,584£-361,384£-572,862————————
Property Plant Equipment————£16,768£589£589£335£119£18,897£15,844£11,806
Property Plant Equipment Gross Cost————£47,814£2,479£2,480£2,480£22,167£22,528£25,528£25,528
Share Capital Allotted Called Up Paid£1£1£1£1————————
Shareholder Funds—£-302,583£-361,383£-572,861————————
Stocks Inventory—£0£279,530£972,190————————
Tangible Fixed Assets£315£0£24,201£24,201————————
Tangible Fixed Assets Additions——£27,359£2,058————————
Tangible Fixed Assets Cost Or Valuation£18,397£18,397£45,756£47,814————————
Tangible Fixed Assets Depreciation£18,397£18,397£21,555£31,046————————
Tangible Fixed Assets Depreciation Charged In Period£315—£3,158£9,491————————
Taxation Social Security Payable————£4,547——£2,014£18,826£39,247£3,381£12,220
Total Additions Including From Business Combinations Property Plant Equipment—————£0——£19,687£361£3,000—
Total Inventories————£972,190£810,293£810,293£810,293£1,051,920£1,384,388£118,663£32,568
Trade Debtors Trade Receivables————£300——£6,150£47,373£0£4,724—
Useful Life Property Plant Equipment Years———————£3————
Value Shares Allotted——£1£1————————
Work In Progress————£972,190———£1,051,920£1,384,388£118,663£32,568

Documents

Confirmation statement

13/04/2026

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Total exemption full accounts made up to 30 April 2025

29/01/2026

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Confirmation statement

09/04/2025

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Total exemption full accounts made up to 30 April 2024

29/01/2025

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2024

Filed: 30/04/2024

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Confirmation statement

22/04/2024

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Total exemption full accounts made up to 30 April 2023

11/12/2023

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Annual Accounts

Accounts for the accounting period ending on: 30/04/2023

Filed: 30/04/2023

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Confirmation statement

30/03/2023

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-954,826%
YoY total assets (2020 vs 2021)
-9.7%
YoY net current assets (2020 vs 2021)
+36.4%
YoY total assets (2021 vs 2022)
+16.7%
YoY net current assets (2021 vs 2022)
+25.7%
YoY total assets (2022 vs 2023)
+24.5%
YoY net current assets (2022 vs 2023)
-81.5%
YoY total assets (2023 vs 2024)
+34%
YoY net current assets (2023 vs 2024)
-77.1%

Working capital & liquidity

Current ratio (2013)
0.64×
Net current assets (2013)
-£201,602
Current ratio (2014)
0.83×
Net current assets (2014)
-£52,583
Current ratio (2015)
3.62×
Net current assets (2015)
£254,416
Current ratio (2016)
4.53×
Net current assets (2016)
£803,678
Net current assets (2017)
£803,678
Net current assets (2018)
£774,819
Net current assets (2019)
£762,083
Net current assets (2020)
£762,083
Net current assets (2021)
£1,039,666
Net current assets (2022)
£1,306,467
Net current assets (2023)
£242,028
Net current assets (2024)
£55,421

Capital structure

Equity ratio (2018)
100%
Equity ratio (2019)
100%
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