Pool Training Services Limited is a private limited company that can be found at Medina House, 2 Station Avenue, Bridlington YO16 4LZ. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-11-21, this 5-year-old company is run by 2 directors.
Director Colin D., appointed on 21 November 2018. Director Dominie D., appointed on 21 November 2018.
The company is officially classified as "operation of sports facilities" (SIC: 93110).
The last confirmation statement was sent on 2022-11-20 and the deadline for the following filing is 2023-12-04. Furthermore, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | Medina House |
Office Address2 | 2 Station Avenue |
Town | Bridlington |
Post code | YO16 4LZ |
Country of origin | United Kingdom |
Registration Number | 11689415 |
Date of Incorporation | Wed, 21st Nov 2018 |
Industry | Operation of sports facilities |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
Last confirmation statement dated | Sun, 20th Nov 2022 |
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats identified, there is Dominie D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Colin D. This PSC owns 25-50% shares and has 25-50% voting rights.
Dominie D.
Notified on | 21 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin D.
Notified on | 21 November 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 5 428 | 2 780 | 5 631 | 7 850 |
Current Assets | 20 378 | 13 789 | 21 320 | 39 715 |
Debtors | 14 950 | 11 009 | 15 689 | 31 865 |
Net Assets Liabilities | 10 628 | 21 469 | 3 963 | 6 309 |
Other Debtors | 44 | |||
Property Plant Equipment | 5 068 | 7 533 | 8 497 | 7 666 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 4 680 | 9 360 | 14 040 | 18 720 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 237 | 3 009 | 4 614 | 6 242 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 32 575 | 12 462 | 33 454 | 43 584 |
Fixed Assets | 23 788 | 21 573 | 17 857 | 12 346 |
Increase From Amortisation Charge For Year Intangible Assets | 4 680 | 4 680 | 4 680 | 4 680 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 237 | 1 772 | 1 605 | 1 628 |
Intangible Assets | 18 720 | 14 040 | 9 360 | 4 680 |
Intangible Assets Gross Cost | 23 400 | 23 400 | 23 400 | |
Net Current Assets Liabilities | -12 197 | 1 327 | -12 134 | -3 869 |
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 |
Other Creditors | 17 410 | 4 341 | 18 526 | 14 748 |
Other Taxation Social Security Payable | 15 076 | 8 025 | 14 928 | 28 836 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 6 305 | 10 542 | 13 111 | 13 908 |
Provisions For Liabilities Balance Sheet Subtotal | 963 | 1 431 | 1 760 | 2 168 |
Total Additions Including From Business Combinations Intangible Assets | 23 400 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 6 305 | 4 237 | 2 569 | 797 |
Total Assets Less Current Liabilities | 11 591 | 22 900 | 5 723 | 8 477 |
Trade Creditors Trade Payables | 89 | 96 | ||
Trade Debtors Trade Receivables | 14 906 | 11 009 | 15 689 | 31 865 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/20 filed on: 24th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy