Pole Place started in year 2014 as Private Limited Company with registration number 09349949. The Pole Place company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Billingshurst at 17 Daux Avenue. Postal code: RH14 9SZ.
The firm has one director. Ruby J., appointed on 10 December 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Daux Avenue |
| Town | Billingshurst |
| Post code | RH14 9SZ |
| Country of origin | United Kingdom |
| Registration Number | 09349949 |
| Date of Incorporation | Wed, 10th Dec 2014 |
| Industry | Other sports activities |
| Industry | Fitness facilities |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 10 December 2014
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Ruby S. The abovementioned PSC and has 75,01-100% shares.
Ruby S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 542 | 825 | 5 859 | 3 409 | 9 902 | 1 726 | 4 060 | |
| Current Assets | 4 542 | 2 386 | 7 474 | 3 576 | 11 577 | 2 301 | 6 946 | |
| Debtors | 1 194 | 1 206 | 1 266 | 408 | 2 411 | |||
| Net Assets Liabilities | 1 | 203 | 277 | 687 | 24 | 7 957 | 204 | 9 776 |
| Other Debtors | 408 | |||||||
| Property Plant Equipment | 9 073 | 7 584 | 5 980 | 5 714 | 7 722 | 6 672 | 9 107 | |
| Total Inventories | 367 | 409 | 167 | 409 | 167 | 475 | ||
| Other | ||||||||
| Version Production Software | 2 021 | 2 022 | 2 023 | 2 023 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 745 | 3 553 | 5 411 | 7 668 | 10 829 | 12 860 | 17 766 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 818 | 319 | 254 | 1 991 | 5 169 | 981 | 7 341 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | -1 | 13 412 | 9 693 | 12 767 | 9 266 | 11 342 | 8 769 | 6 277 |
| Finance Lease Liabilities Present Value Total | 1 659 | |||||||
| Finished Goods Goods For Resale | 367 | 409 | 167 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 19 900 | 19 900 | 19 900 | 8 500 | 8 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 745 | 1 808 | 1 858 | 2 257 | 3 161 | 2 031 | 4 906 | |
| Loans From Directors | -1 | 12 637 | 8 798 | 8 938 | 4 300 | 5 602 | 2 732 | |
| Net Current Assets Liabilities | 1 | -8 870 | -7 307 | -5 293 | -5 690 | 235 | -6 468 | 669 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 1 194 | 1 206 | 1 266 | 2 411 | ||||
| Property Plant Equipment Gross Cost | 10 818 | 11 137 | 11 391 | 13 382 | 18 551 | 19 532 | 26 873 | |
| Taxation Social Security Payable | 2 826 | 2 525 | 4 943 | 6 686 | 2 671 | |||
| Trade Creditors Trade Payables | 775 | 895 | 1 003 | 782 | 797 | 2 083 | 874 | |
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 17th February 2024 filed on: 11th, April 2024 |
persons with significant control | Free Download (2 pages) |
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