Poolside Manor Limited in Gardens, Finchley LONDON

Poolside Manor Limited LONDON

Founded in 1980, Poolside Manor, classified under reg no. 01497282 is an active company. Currently registered at Poolside Manor, Lyndhurst N3 1TD, London the company has been in the business for fourty four years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

There is a single director in the firm at the moment - Vicki A., appointed on 25 November 2016. In addition, a secretary was appointed - Alan G., appointed on 25 November 2016. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - David W. who worked with the the firm until 25 November 2016.

Poolside Manor Limited Address / Contact

Office Address	Poolside Manor, Lyndhurst
Office Address2	Gardens, Finchley
Town	London
Post code	N3 1TD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01497282
Date of Incorporation	Mon, 19th May 1980
Industry	Operation of sports facilities
End of financial Year	30th September
Company age	44 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated	Thu, 19th Jan 2023

Company staff

Alan G.

Position: Secretary

Appointed: 25 November 2016

Vicki A.

Position: Director

Appointed: 25 November 2016

David W.

Position: Secretary

Appointed: 30 November 2006

Resigned: 25 November 2016

Sally W.

Position: Director

Appointed: 30 November 2006

Resigned: 25 November 2016

David W.

Position: Director

Appointed: 30 November 2006

Resigned: 25 November 2016

Judith D.

Position: Director

Appointed: 31 January 1991

Resigned: 30 November 2006

Ivor D.

Position: Director

Appointed: 31 January 1991

Resigned: 30 November 2006

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we researched, there is Vicki A. This PSC and has 75,01-100% shares.

Vicki A.

Notified on	25 November 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-09-30	2020-09-30	2021-09-30

Balance Sheet
Cash Bank On Hand	276 623	208 032	310 846
Current Assets	461 930	398 706	381 603
Debtors	185 307	190 674	70 757
Net Assets Liabilities	292 307	229 902	209 005
Other Debtors	13 427	12 994	20 154
Property Plant Equipment	54 743	55 762	79 560

Other
Accumulated Depreciation Impairment Property Plant Equipment	112 753	126 188	137 182
Amounts Owed By Related Parties	171 880	177 680	50 603
Average Number Employees During Period	36	32	33
Bank Borrowings Overdrafts		100 000	55 556
Corporation Tax Payable	58 456	19 518	24 144
Creditors	224 366	100 000	55 556
Future Minimum Lease Payments Under Non-cancellable Operating Leases	386 610	365 750	344 750
Increase From Depreciation Charge For Year Property Plant Equipment		13 435	10 994
Net Current Assets Liabilities	237 564	274 140	185 001
Other Creditors	148 487	94 808	139 125
Other Taxation Social Security Payable	17 423	10 240
Property Plant Equipment Gross Cost	167 496	181 950	216 742
Total Additions Including From Business Combinations Property Plant Equipment		14 454	34 792
Total Assets Less Current Liabilities	292 307	329 902	264 561

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th September 2022 filed on: 13th, January 2023	accounts	Free Download (10 pages)

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AA	Total exemption full accounts data made up to 30th September 2022 filed on: 13th, January 2023	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2021 filed on: 20th, December 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2020 filed on: 24th, May 2021	accounts	Free Download (10 pages)
AA	Total exemption full accounts data made up to 30th September 2019 filed on: 27th, November 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2018 filed on: 11th, February 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 30th September 2017 filed on: 11th, May 2018	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th September 2016 filed on: 26th, June 2017	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th September 2015 filed on: 24th, June 2016	accounts	Free Download (5 pages)
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Poolside Manor Limited LONDON

Poolside Manor Limited Address / Contact

Company Information / Profile

Company staff

Alan G.

Vicki A.

David W.

Sally W.

David W.

Judith D.

Ivor D.

People with significant control

Annual reports financial information

Company filings

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