Gordon Poole Agency Limited in Brockley BRISTOL

Gordon Poole Agency Limited BRISTOL

Founded in 1963, Gordon Poole Agency, classified under reg no. 00778564 is an active company. Currently registered at The Limes BS48 3BB, Bristol the company has been in the business for sixty one years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31. Since 1999/10/18 Gordon Poole Agency Limited is no longer carrying the name Gordon Poole.

The firm has 3 directors, namely James P., Jill P. and Gordon P.. Of them, Jill P., Gordon P. have been with the company the longest, being appointed on 11 May 1991 and James P. has been with the company for the least time - from 24 March 2016. As of 25 April 2024, there was 1 ex director - James P.. There were no ex secretaries.

Gordon Poole Agency Limited Address / Contact

Office Address	The Limes
Office Address2	Brockley
Town	Bristol
Post code	BS48 3BB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00778564
Date of Incorporation	Fri, 25th Oct 1963
Industry	Artistic creation
End of financial Year	31st December
Company age	61 years old
Account next due date	Mon, 30th Sep 2024 (158 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated	Fri, 31st Mar 2023

Company staff

Jill P.

Position: Secretary

Resigned:

James P.

Position: Director

Appointed: 24 March 2016

Jill P.

Position: Director

Appointed: 11 May 1991

Gordon P.

Position: Director

Appointed: 11 May 1991

James P.

Position: Director

Appointed: 24 March 2016

Resigned: 10 May 2016

People with significant control

The list of persons with significant control who own or have control over the company consists of 3 names. As BizStats researched, there is Gordon P. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Jill P. This PSC owns 25-50% shares. Moving on, there is James P., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.

Gordon P.

Notified on	1 July 2016
Nature of control:	25-50% shares

Jill P.

Notified on	1 July 2016
Nature of control:	25-50% shares

James P.

Notified on	1 July 2016
Nature of control:	25-50% shares

Company previous names

Gordon Poole	October 18, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Net Worth	424 224	361 927

Balance Sheet
Cash Bank On Hand		565 562	718 119	927 889	1 154 184	1 090 546	817 551	877 007
Current Assets	792 881	615 112	994 664	1 163 550	1 388 876	1 234 149	918 982	1 063 972
Debtors	88 335	49 549	276 545	235 661	234 692	143 603	101 431	186 965
Net Assets Liabilities		361 927	448 757	609 417	769 020	718 486	664 473	596 807
Other Debtors		514	226 008	28 683	14 168	48 800	42 880	11 475
Property Plant Equipment		3 650	1 897	1 253	2 386	74 981	56 769	38 034
Cash Bank In Hand	704 546	565 563
Net Assets Liabilities Including Pension Asset Liability	424 224	361 927
Tangible Fixed Assets	4 228	3 650

Reserves/Capital
Called Up Share Capital	300	300
Profit Loss Account Reserve	423 924	361 627
Shareholder Funds	424 224	361 927

Other
Accumulated Depreciation Impairment Property Plant Equipment		40 783	1 322	1 966	2 640	22 045	41 298	60 033
Additions Other Than Through Business Combinations Property Plant Equipment			1 743		1 807	92 000	1 041
Average Number Employees During Period			3	3	3	3	3	3
Corporation Tax Payable		52 272	78 641	92 027	89 949	73 258	41 439	38 688
Creditors		256 232	547 284	555 386	622 242	590 644	311 278	505 199
Increase From Depreciation Charge For Year Property Plant Equipment			-3 496	644	674	19 405	19 253	18 735
Net Current Assets Liabilities	420 685	358 879	447 380	608 164	766 634	643 505	607 704	558 773
Other Creditors		160 970	195 585	378 777	445 526	398 970	235 883	329 717
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			35 965
Other Disposals Property Plant Equipment			42 957
Other Taxation Social Security Payable		3 413	4 458	16 259	31 370	21 549	15 106	27 314
Property Plant Equipment Gross Cost		44 433	3 219	3 219	5 026	97 026	98 067	98 067
Provisions For Liabilities Balance Sheet Subtotal		602	520
Total Assets Less Current Liabilities	424 913	362 529	449 277	609 417
Trade Creditors Trade Payables		39 577	268 600	68 323	55 397	96 867	18 850	109 480
Trade Debtors Trade Receivables		49 035	50 537	206 978	220 524	94 803	58 551	175 490
Creditors Due Within One Year	372 196	256 233
Number Shares Allotted		300
Par Value Share		1
Provisions For Liabilities Charges	689	602
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Additions		496
Tangible Fixed Assets Cost Or Valuation	43 937	44 433
Tangible Fixed Assets Depreciation	39 709	40 783
Tangible Fixed Assets Depreciation Charged In Period		1 074

Company filings

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AA	Total exemption full accounts record for the accounting period up to 2023/12/31 filed on: 27th, February 2024	accounts	Free Download (7 pages)

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AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 13th, February 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 7th, February 2019	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 15th, March 2018	accounts	Free Download (5 pages)
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Gordon Poole Agency Limited BRISTOL

Gordon Poole Agency Limited Address / Contact

Company Information / Profile

Company staff

Jill P.

James P.

Jill P.

Gordon P.

James P.

People with significant control

Company previous names

Annual reports financial information

Company filings

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