Pool & Spa Assist Limited is a private limited company located at 39-43 Bridge Street, Swinton, Mexborough S64 8AP. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-02-22, this 3-year-old company is run by 1 director.
Director Daniel S., appointed on 22 February 2021.
The company is categorised as "repair of other equipment" (Standard Industrial Classification code: 33190), "repair of household appliances and home and garden equipment" (Standard Industrial Classification: 95220).
The latest confirmation statement was filed on 2023-02-21 and the date for the subsequent filing is 2024-03-06. Likewise, the annual accounts were filed on 28 February 2022 and the next filing is due on 30 November 2023.
Office Address | 39-43 Bridge Street |
Office Address2 | Swinton |
Town | Mexborough |
Post code | S64 8AP |
Country of origin | United Kingdom |
Registration Number | 13216170 |
Date of Incorporation | Mon, 22nd Feb 2021 |
Industry | Repair of other equipment |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 28th February |
Company age | 3 years old |
Account next due date | Thu, 30th Nov 2023 (141 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
Last confirmation statement dated | Tue, 21st Feb 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we established, there is Daniel S. The abovementioned PSC and has 75,01-100% shares.
Daniel S.
Notified on | 22 February 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||
Cash Bank On Hand | 1 000 | 830 |
Current Assets | 3 824 | 2 508 |
Debtors | 2 824 | 1 678 |
Net Assets Liabilities | 125 | 282 |
Other Debtors | 755 | 479 |
Property Plant Equipment | 918 | 467 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 901 |
Average Number Employees During Period | 1 | 1 |
Creditors | 4 435 | 2 604 |
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 451 |
Net Current Assets Liabilities | -611 | -96 |
Other Creditors | 948 | 1 350 |
Other Taxation Social Security Payable | 3 487 | 1 114 |
Property Plant Equipment Gross Cost | 1 368 | |
Provisions For Liabilities Balance Sheet Subtotal | 182 | 89 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 368 | |
Total Assets Less Current Liabilities | 307 | 371 |
Trade Creditors Trade Payables | 140 | |
Trade Debtors Trade Receivables | 2 069 | 1 199 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 21st, November 2023 |
accounts | Free Download (9 pages) |
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