Pole Hoseason started in year 2013 as Private Limited Company with registration number SC443092. The Pole Hoseason company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dumfries at 123 Irish Street. Postal code: DG1 2PE.
The firm has 2 directors, namely Allan P., Dorothy P.. Of them, Allan P., Dorothy P. have been with the company the longest, being appointed on 19 February 2013. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 123 Irish Street |
| Town | Dumfries |
| Post code | DG1 2PE |
| Country of origin | United Kingdom |
| Registration Number | SC443092 |
| Date of Incorporation | Tue, 19th Feb 2013 |
| Industry | Roofing activities |
| End of financial Year | 28th February |
| Company age | 11 years old |
| Account next due date | Thu, 30th Nov 2023 (192 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Mon, 4th Mar 2024 (2024-03-04) |
| Last confirmation statement dated | Sun, 19th Feb 2023 |
Position: Director
Appointed: 19 February 2013
Position: Director
Appointed: 19 February 2013
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Allan P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Dorothy P. This PSC owns 25-50% shares and has 25-50% voting rights.
Allan P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Dorothy P.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -40 366 | -69 471 | -74 198 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 262 709 | 266 951 | 258 774 | 254 669 | 9 890 | 8 657 | 10 860 | 8 068 | 5 531 |
| Net Assets Liabilities | -74 320 | -71 866 | -78 260 | -77 253 | -78 311 | -79 148 | |||
| Cash Bank In Hand | 6 832 | 8 300 | |||||||
| Debtors | 1 121 | 6 367 | |||||||
| Intangible Fixed Assets | 34 350 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -40 366 | -69 471 | -74 198 | ||||||
| Stocks Inventory | 254 756 | 252 284 | |||||||
| Tangible Fixed Assets | 17 112 | 14 423 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -40 368 | -72 108 | |||||||
| Shareholder Funds | -40 366 | -69 471 | -74 198 | ||||||
| Other | |||||||||
| Creditors | 339 630 | 335 255 | 338 659 | 338 687 | 336 018 | 333 565 | |||
| Fixed Assets | 51 462 | 14 423 | 13 061 | 10 641 | 253 499 | 251 742 | 250 574 | 249 639 | 248 886 |
| Net Current Assets Liabilities | -88 767 | -83 893 | -87 259 | -84 961 | -325 365 | -330 002 | -327 827 | -327 950 | -328 034 |
| Total Assets Less Current Liabilities | -37 305 | -69 470 | -74 198 | -74 320 | -71 866 | -78 260 | -77 253 | -78 311 | -79 148 |
| Creditors Due Within One Year | 351 476 | 350 844 | 346 033 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 68 650 | 103 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 34 350 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 103 000 | 103 000 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 3 061 | 2 636 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 1 115 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 575 | 23 690 | |||||||
| Tangible Fixed Assets Depreciation | 5 463 | 9 267 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 804 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 19th February 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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