£152k
+15%vs Mar 2024Active04299575Private limited companyHarpenden
POWER OFFICE SERVICES LIMITED
Significant control: Pos Trustees Limited (75–100%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Combined facilities support activities (SIC 81100). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
POWER OFFICE SERVICES LIMITED is an active private limited company (company number 04299575) incorporated on 5 October 2001, registered in Harpenden. Its registered activity is combined facilities support activities (SIC 81100). Latest small accounts cover the period ending 31 March 2025, showing net assets of £152k and cash of £64k, with 6 employees on average. Net assets rose 15% on the prior period (£132k).
Peer position · net assets
By net assets it sits in the top quarter of 85 comparable companies in Hertfordshire (median £2,491, upper quartile £26k).
02
Ownership and control
- Pos Trustees Limited
- owns 75–100% of shares
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
- Mrs Jacqueline Ann Dropik
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Paul Victor Wickes
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mr Michael Frances Torpey
- has significant influence or control
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 October 200125 yrs ago
- Next accounts due
- 31 December 2026in 68 days
- Confirmation statement due
- 19 October 2027in 360 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 81100
- Combined facilities support activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£64k
−63%vs Mar 2024Not reported
6
No changevs Mar 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 March 2025 | £152k | £64k | £161k | £74k | — | £44k | 6 |
| 31 March 2024 | £132k | £176k | £123k | £167k | — | £46k | 6 |
| 31 March 2023 | — | — | — | — | — | — | — |
Current ratio3.05Current assets ÷ creditors within one year
Cash per employee£11kCash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £152,081 at 31 March 2025
- Net assets up 10% or more on the prior period+14.8% vs prior period
- Current assets at least 1.5× creditors within one yearCurrent ratio 3.05
- Cash at bank of £50,000 or moreCash £64,380
- Three or more accounting periods on record3 periods on record
- Incorporated five or more years agoIncorporated 5 October 2001
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 360 days
- Next accounts duein 68 days
- Accounts period endNet assets £152k · small accounts
- Accounts period endNet assets £132k · small accounts
- Accounts period end
- Incorporated
08
Similar companies in Hertfordshire
- LACERTA COURT MANAGEMENT LIMITEDHitchin · inc. Mar 2001
- OAK PROPERTY MANAGEMENT LIMITEDHertfordshire · inc. Sept 2000
- YOUNGS MEWS RESIDENTS LIMITEDHertford · inc. Apr 2003
- ASHBY & HORNER HOLDINGS LIMITEDHertford · inc. Feb 2000
- VIEWNOTE FREEHOLD LIMITEDHarpenden · inc. Sept 2003
- 4-9 HARVINGTON PARK (MANAGEMENT) LIMITEDLetchworth Garden City · inc. Jan 2004
All companies incorporated on 5 October 2001 · in Oct 2001.
09
Reminders for POWER OFFICE SERVICES LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.