Founded in 2015, C E Poole, classified under reg no. 09639476 is an active company. Currently registered at Flat 6 Riverview DY13 9EJ, Stourport-on-severn the company has been in the business for nine years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
There is a single director in the firm at the moment - Charlotte P., appointed on 15 June 2015. In addition, a secretary was appointed - Sandra P., appointed on 15 June 2015. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 6 Riverview |
Office Address2 | Larch Way |
Town | Stourport-on-severn |
Post code | DY13 9EJ |
Country of origin | United Kingdom |
Registration Number | 09639476 |
Date of Incorporation | Mon, 15th Jun 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (44 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
Last confirmation statement dated | Sat, 10th Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As we discovered, there is Charlotte P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charlotte P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 17 528 | 9 463 | 4 516 | |||||
Current Assets | 4 447 | 19 994 | 12 155 | 8 835 | ||||
Debtors | 2 415 | 2 071 | 7 305 | 6 554 | 4 447 | 2 466 | 2 692 | 4 319 |
Net Assets Liabilities | 389 | 507 | 2 187 | 1 312 | 525 | 12 164 | 2 216 | 2 507 |
Other Debtors | 1 305 | 925 | 7 305 | 6 554 | 4 447 | 2 466 | 4 319 | |
Property Plant Equipment | 213 | 247 | 1 137 | 608 | 798 | 435 | 80 | 559 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 37 | 102 | 630 | 1 159 | 1 994 | 2 357 | 2 712 | 2 743 |
Additions Other Than Through Business Combinations Property Plant Equipment | 99 | 1 418 | 1 025 | 760 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 519 | 1 140 | 5 385 | 5 056 | ||||
Creditors | 2 239 | 1 764 | 6 039 | 5 734 | 4 568 | 8 182 | 10 004 | 6 781 |
Increase From Depreciation Charge For Year Property Plant Equipment | 65 | 528 | 529 | 835 | 363 | 355 | 201 | |
Net Current Assets Liabilities | 176 | 307 | 1 266 | 820 | -121 | 11 812 | 2 151 | 2 054 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 720 | 624 | 654 | 678 | 684 | 689 | 1 001 | 756 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 170 | |||||||
Other Disposals Property Plant Equipment | 250 | |||||||
Other Taxation Social Security Payable | 5 056 | 3 884 | 7 493 | 9 003 | 5 827 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 250 | 349 | 1 767 | 1 767 | 2 792 | 2 792 | 2 792 | 3 302 |
Provisions For Liabilities Balance Sheet Subtotal | 47 | 216 | 116 | 152 | 83 | 15 | 106 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 47 | 216 | 116 | 152 | 83 | 15 | 106 | |
Total Assets Less Current Liabilities | 389 | 554 | 2 403 | 1 428 | 677 | 12 247 | 2 231 | 2 613 |
Trade Creditors Trade Payables | 198 | |||||||
Trade Debtors Trade Receivables | 1 110 | 1 146 | 2 692 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 5th, February 2024 |
accounts | Free Download (10 pages) |
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