Founded in 2014, M. A. Pooley & Son Restoration Roofing Specialists, classified under reg no. 09102774 is an active company. Currently registered at Innesbruck CB8 9EQ, Cheveley the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Michael P., appointed on 25 June 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Innesbruck |
| Office Address2 | 19 Newmarket Road |
| Town | Cheveley |
| Post code | CB8 9EQ |
| Country of origin | United Kingdom |
| Registration Number | 09102774 |
| Date of Incorporation | Wed, 25th Jun 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th June |
| Company age | 10 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 | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 25 June 2014
The list of PSCs that own or control the company includes 1 name. As we researched, there is Michael P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael 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 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | -8 370 | -56 607 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 100 | 32 306 | 52 331 | 24 589 | 11 090 | 59 334 | 42 171 | 44 945 | 64 395 |
| Net Assets Liabilities | 56 607 | 63 496 | 63 641 | 32 859 | 42 603 | 45 968 | 10 452 | ||
| Cash Bank In Hand | 100 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | -8 370 | -56 607 | ||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 100 | -8 370 | -56 607 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 26 | 26 | 26 | 26 | 26 | 26 | 26 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 121 449 | 98 089 | 82 729 | 98 586 | 40 770 | 56 278 | 49 492 | ||
| Fixed Assets | 15 671 | 12 537 | 10 030 | 8 024 | 6 419 | 5 135 | 3 855 | 19 937 | |
| Net Current Assets Liabilities | 100 | -24 041 | -69 118 | 73 500 | 71 639 | 39 252 | 1 401 | 11 333 | 14 903 |
| Total Assets Less Current Liabilities | 100 | -8 370 | -56 581 | 63 470 | 63 615 | 32 833 | 6 536 | 7 478 | 34 840 |
| Accruals Deferred Income | 26 | ||||||||
| Creditors Due Within One Year | 56 347 | 121 449 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-30 filed on: 29th, March 2024 |
accounts | Free Download (3 pages) |
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