POWERMAX ENGINEERING LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

0.64×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-64.7%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration NumberNI620777

Founded07/10/2013

PurposeRepair and maintenance of other transport equipment n.e.c.

Address11 Lismoney Road, Moneymore, Magherafelt, BT45 7YQ

Confirmation StatementNext due: —; Last made up: —

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date07/10/2013

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (13 events)

31/03/2025

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2025

View file in Documents

31/03/2024

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2024

View file in Documents

07/10/2013

Company incorporated

Incorporation date: 2013-10-07

Metric	2014	2015	2016	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£27,154	£26,107	£9,209	—	—	—	—	—	—	—	—
Total assets	£27,164	£26,117	£9,219	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£10	£10
Net Assets Liabilities	—	—	—	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£201,020	£177,521
Equity	—	—	—	£19,196	£34,755	£70,182	£89,830	£133,247	£190,542	£10	£10
Current Assets	£43,559	£56,742	£52,006	£50,856	£111,518	£134,844	£109,603	£132,349	£170,483	£227,509	£137,391
Net Current Assets Liabilities	£-14,539	£-14,262	£-28,891	£-23,259	£36,175	£38,990	£54,561	£61,552	£108,132	£127,602	£101,599
Total Assets Less Current Liabilities	£32,144	£31,119	£13,988	£25,370	£77,252	£107,300	£146,504	£187,150	£232,787	£240,644	£206,580
Cash Bank On Hand	—	—	—	£5,787	£67,335	£72,723	—	—	—	£167,273	£47,548
Debtors	£6,633	£4,542	£7,020	£14,221	£0	£0	—	—	—	£13,611	£5,240
Creditors	—	—	—	£37,588	£37,588	£26,810	£41,667	£32,225	£22,539	£13,739	£2,433
Number Shares Allotted	10	10	10	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	7	7	6	6	6	6	6
Accumulated Amortisation Impairment Intangible Assets	—	—	—	£4,500	£5,500	£6,500	—	—	—	—	£11,500
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£31,287	£38,480	£47,770	—	—	—	—	£147,253
Called Up Share Capital	£10	£10	£10	—	—	—	—	—	—	—	—
Cash Bank In Hand	£14,545	£25,545	£6,725	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£58,098	£71,004	£80,897	—	—	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£18,980
Disposals Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	£29,000
Fixed Assets	£46,683	£45,381	£42,879	£48,629	£41,077	£68,310	£91,943	£125,598	£124,655	£113,042	£104,981
Increase From Amortisation Charge For Year Intangible Assets	—	—	—	£1,000	£1,000	£1,000	—	—	—	—	£1,000
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£8,110	£7,193	£9,290	—	—	—	—	£18,794
Intangible Assets	—	—	—	£16,500	£15,500	£14,500	—	—	—	£9,500	£9,500
Intangible Assets Gross Cost	—	—	—	£20,000	£20,000	£20,000	—	—	—	—	£20,000
Intangible Fixed Assets	£19,500	£18,500	£17,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Additions	£20,000	£0	£0	—	—	—	—	—	—	—	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£500	£1,500	£2,500	—	—	—	—	—	—	—	—
Intangible Fixed Assets Amortisation Charged In Period	£500	£1,000	£1,000	—	—	—	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000	£20,000	—	—	—	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£27,164	£26,117	£9,219	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£27,154	£26,107	£9,209	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£32,129	£25,577	£32,769	—	—	—	£103,542	£103,542
Property Plant Equipment Gross Cost	—	—	—	£56,864	£71,249	£102,580	—	—	—	—	£243,734
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£6,174	£4,909	£10,308	£15,007	£21,678	£19,706	£25,885	—
Provisions For Liabilities Charges	£4,980	£5,002	£4,769	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£10	£10	£10	—	—	—	—	—	—	—	—
Shareholder Funds	£27,164	£26,117	£9,219	—	—	—	—	—	—	—	—
Stocks Inventory	£22,381	£26,655	£38,261	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£27,183	£26,881	£25,379	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£28,175	£7,586	£6,037	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£28,175	£35,761	£41,798	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£992	£8,880	£16,419	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£992	£7,888	£7,539	—	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	—	—	£25,885	£26,626
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	£1,558	£14,385	£31,331	—	—	—	—	£21,753
Total Inventories	—	—	—	£30,848	£28,814	£33,134	—	—	—	£46,625	£84,603

Metric

2014

2015

2016

2018

2019

2020

2021

2022

2023

2024

2025

Profit / (loss)

£27,154

£26,107

£9,209

—

Total assets

£27,164

£26,117

£9,219

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£10

Net Assets Liabilities

—

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£201,020

£177,521

Equity

—

£19,196

£34,755

£70,182

£89,830

£133,247

£190,542

£10

Current Assets

£43,559

£56,742

£52,006

£50,856

£111,518

£134,844

£109,603

£132,349

£170,483

£227,509

£137,391

Net Current Assets Liabilities

£-14,539

£-14,262

£-28,891

£-23,259

£36,175

£38,990

£54,561

£61,552

£108,132

£127,602

£101,599

Total Assets Less Current Liabilities

£32,144

£31,119

£13,988

£25,370

£77,252

£107,300

£146,504

£187,150

£232,787

£240,644

£206,580

Cash Bank On Hand

—

£5,787

£67,335

£72,723

—

£167,273

£47,548

Debtors

£6,633

£4,542

£7,020

£14,221

£0

—

£13,611

£5,240

Creditors

—

£37,588

£26,810

£41,667

£32,225

£22,539

£13,739

£2,433

Number Shares Allotted

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Amortisation Impairment Intangible Assets

—

£4,500

£5,500

£6,500

—

£11,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£31,287

£38,480

£47,770

—

£147,253

Called Up Share Capital

£10

—

Cash Bank In Hand

£14,545

£25,545

£6,725

—

Creditors Due Within One Year

£58,098

£71,004

£80,897

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£18,980

Disposals Property Plant Equipment

—

£29,000

Fixed Assets

£46,683

£45,381

£42,879

£48,629

£41,077

£68,310

£91,943

£125,598

£124,655

£113,042

£104,981

Increase From Amortisation Charge For Year Intangible Assets

—

£1,000

—

£1,000

Increase From Depreciation Charge For Year Property Plant Equipment

—

£8,110

£7,193

£9,290

—

£18,794

Intangible Assets

—

£16,500

£15,500

£14,500

—

£9,500

Intangible Assets Gross Cost

—

£20,000

—

£20,000

Intangible Fixed Assets

£19,500

£18,500

£17,500

—

Intangible Fixed Assets Additions

£20,000

£0

—

Intangible Fixed Assets Aggregate Amortisation Impairment

£500

£1,500

£2,500

—

Intangible Fixed Assets Amortisation Charged In Period

£500

£1,000

—

Intangible Fixed Assets Cost Or Valuation

£20,000

—

Net Assets Liabilities Including Pension Asset Liability

£27,164

£26,117

£9,219

—

Profit Loss Account Reserve

£27,154

£26,107

£9,209

—

Property Plant Equipment

—

£32,129

£25,577

£32,769

—

£103,542

Property Plant Equipment Gross Cost

—

£56,864

£71,249

£102,580

—

£243,734

Provisions For Liabilities Balance Sheet Subtotal

—

£6,174

£4,909

£10,308

£15,007

£21,678

£19,706

£25,885

—

Provisions For Liabilities Charges

£4,980

£5,002

£4,769

—

Share Capital Allotted Called Up Paid

£10

—

Shareholder Funds

£27,164

£26,117

£9,219

—

Stocks Inventory

£22,381

£26,655

£38,261

—

Tangible Fixed Assets

£27,183

£26,881

£25,379

—

Tangible Fixed Assets Additions

£28,175

£7,586

£6,037

—

Tangible Fixed Assets Cost Or Valuation

£28,175

£35,761

£41,798

—

Tangible Fixed Assets Depreciation

£992

£8,880

£16,419

—

Tangible Fixed Assets Depreciation Charged In Period

£992

£7,888

£7,539

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£25,885

£26,626

Total Additions Including From Business Combinations Property Plant Equipment

—

£1,558

£14,385

£31,331

—

£21,753

Total Inventories

—

£30,848

£28,814

£33,134

—

£46,625

£84,603

Name	Holding	Voting	Since

Name	Ownership	Country	Since

POWERMAX ENGINEERING LTD

Summary

Legal & Status

Timeline (13 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed Robert Boyce (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of POWERMAX ENGINEERING LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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