Catherine Poole Isw Ltd is a private limited company situated at Unit 2, Olympic Court Whitehills Business Park, Boardmans Way, Blackpool FY4 5GU. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-12-05, this 6-year-old company is run by 1 director.
Director Catherine P., appointed on 05 December 2017.
The company is classified as "other social work activities without accommodation n.e.c." (SIC code: 88990).
The latest confirmation statement was filed on 2022-12-04 and the date for the subsequent filing is 2023-12-18. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Unit 2, Olympic Court Whitehills Business Park |
Office Address2 | Boardmans Way |
Town | Blackpool |
Post code | FY4 5GU |
Country of origin | United Kingdom |
Registration Number | 11097561 |
Date of Incorporation | Tue, 5th Dec 2017 |
Industry | Other social work activities without accommodation n.e.c. |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (163 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Catherine P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Catherine P.
Notified on | 5 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 85 | 9 | 78 | 488 | 75 |
Current Assets | 85 | 10 | 79 | 3 515 | 75 |
Debtors | 1 | 1 | 3 027 | ||
Net Assets Liabilities | -8 463 | -14 352 | -10 673 | -10 400 | |
Other Debtors | 2 133 | ||||
Property Plant Equipment | 303 | 227 | 170 | 127 | 95 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 101 | 177 | 234 | 277 | 309 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 7 950 | 6 150 | 4 529 | ||
Corporation Tax Payable | 5 207 | 6 563 | 4 958 | 2 087 | 2 214 |
Creditors | 6 052 | 8 699 | 7 950 | 6 150 | 4 529 |
Dividends Paid | 28 000 | 30 702 | 26 968 | 5 180 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 101 | 76 | 57 | 43 | 32 |
Issue Equity Instruments | 1 | ||||
Net Current Assets Liabilities | -5 967 | -8 690 | -6 572 | -4 650 | -5 966 |
Other Creditors | 845 | 2 136 | 643 | 4 248 | 1 997 |
Other Taxation Social Security Payable | 30 | 30 | |||
Profit Loss | 22 335 | 27 903 | 21 079 | 8 859 | 273 |
Property Plant Equipment Gross Cost | 404 | 404 | 404 | 404 | |
Total Additions Including From Business Combinations Property Plant Equipment | 404 | ||||
Total Assets Less Current Liabilities | -5 664 | -8 463 | -6 402 | -4 523 | -5 871 |
Trade Debtors Trade Receivables | 1 | 1 | 894 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/04 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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