D A Pooley started in year 2014 as Private Limited Company with registration number 09342354. The D A Pooley company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ashford at The Cottage. Postal code: TN25 5JQ.
The firm has one director. Darren P., appointed on 5 December 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Cottage |
Office Address2 | Bodsham |
Town | Ashford |
Post code | TN25 5JQ |
Country of origin | United Kingdom |
Registration Number | 09342354 |
Date of Incorporation | Fri, 5th Dec 2014 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Darren P. This PSC and has 75,01-100% shares.
Darren P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 31 347 | 28 449 | 10 695 | 10 965 | 6 809 | 8 842 | 17 334 | 8 785 |
Net Assets Liabilities | 631 | 2 519 | 1 109 | 998 | 2 017 | 840 | 7 018 | 150 |
Cash Bank In Hand | 31 287 | |||||||
Debtors | 60 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 631 | |||||||
Tangible Fixed Assets | 5 625 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 629 | |||||||
Other | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 12 290 | 7 717 | 9 829 | 8 798 | 4 434 | 6 570 | 9 274 | 8 581 |
Fixed Assets | 5 625 | 3 750 | 1 875 | |||||
Net Current Assets Liabilities | 19 057 | 20 732 | 866 | 2 167 | 2 375 | 2 272 | 8 060 | 204 |
Provisions For Liabilities Balance Sheet Subtotal | 1 125 | 1 125 | 769 | |||||
Total Assets Less Current Liabilities | 24 682 | 24 482 | 2 741 | 2 167 | 2 375 | 2 272 | 8 060 | 204 |
Advances Credits Directors | -22 928 | |||||||
Advances Credits Repaid In Period Directors | 22 928 | |||||||
Capital Employed | 631 | |||||||
Creditors Due After One Year | 22 926 | |||||||
Creditors Due Within One Year | 12 290 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 125 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 7 500 | |||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | |||||||
Tangible Fixed Assets Depreciation | 1 875 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 875 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Dec 2023 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy