Founded in 2016, Poolewood Machinery, classified under reg no. 10064193 is an active company. Currently registered at Langdale DA3 7LA, Longfield the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since May 19, 2016 Poolewood Machinery Limited is no longer carrying the name Poolewood.
The company has 2 directors, namely Ian S., Julie S.. Of them, Ian S., Julie S. have been with the company the longest, being appointed on 15 March 2016. As of 28 May 2024, there were 2 ex directors - Terry D., Barbara K. and others listed below. There were no ex secretaries.
| Office Address | Langdale |
| Office Address2 | Longfield Avenue |
| Town | Longfield |
| Post code | DA3 7LA |
| Country of origin | United Kingdom |
| Registration Number | 10064193 |
| Date of Incorporation | Tue, 15th Mar 2016 |
| Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 15 March 2016
Position: Director
Appointed: 15 March 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Ian S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Julie S. This PSC owns 25-50% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Poolewood | May 19, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 29 909 | ||||||
| Current Assets | 46 114 | 72 424 | 64 625 | 73 370 | 212 938 | 142 106 | 144 760 |
| Net Assets Liabilities | 2 105 | 8 829 | 7 998 | 5 338 | 71 769 | 56 627 | 21 622 |
| Property Plant Equipment | 3 285 | ||||||
| Total Inventories | 16 205 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -3 400 | 1 040 | 1 040 | 24 430 | 1 530 | 1 500 | |
| Accumulated Amortisation Impairment Intangible Assets | 12 400 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 207 | ||||||
| Additions Other Than Through Business Combinations Intangible Assets | 116 500 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 492 | ||||||
| Administrative Expenses | 32 058 | ||||||
| Amortisation Expense Intangible Assets | 12 400 | ||||||
| Creditors | 155 604 | 157 586 | 136 846 | 135 957 | 172 418 | 128 163 | 142 703 |
| Depreciation Expense Property Plant Equipment | 1 207 | ||||||
| Fixed Assets | 107 385 | 93 991 | 81 259 | 68 965 | 55 679 | 44 214 | 33 160 |
| Gross Profit Loss | 31 289 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 12 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 207 | ||||||
| Intangible Assets | 104 100 | ||||||
| Intangible Assets Gross Cost | 116 500 | ||||||
| Interest Payable Similar Charges Finance Costs | -18 | ||||||
| Net Current Assets Liabilities | 109 490 | 85 162 | 72 221 | 62 587 | 40 520 | 13 943 | 2 057 |
| Other Interest Receivable Similar Income Finance Income | 16 | ||||||
| Other Inventories | 16 205 | ||||||
| Profit Loss | -2 205 | ||||||
| Profit Loss On Ordinary Activities Before Tax | -771 | ||||||
| Property Plant Equipment Gross Cost | 4 492 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 434 | ||||||
| Total Assets Less Current Liabilities | 2 105 | 8 829 | 9 038 | 6 378 | 96 199 | 58 157 | 35 217 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 4th, March 2024 |
accounts | Free Download (3 pages) |
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