Poole & Surveyors started in year 2013 as Private Limited Company with registration number 08501272. The Poole & Surveyors company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Barnet at 47 Clifford Road. Postal code: EN5 5PD.
The company has one director. Richard P., appointed on 23 April 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 47 Clifford Road |
| Office Address2 | Clifford Road |
| Town | Barnet |
| Post code | EN5 5PD |
| Country of origin | United Kingdom |
| Registration Number | 08501272 |
| Date of Incorporation | Tue, 23rd Apr 2013 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 23 April 2013
The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is Richard P. This PSC and has 75,01-100% shares.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 493 | 275 | 274 | 229 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 6 754 | 11 733 | 10 624 | 8 455 | 15 404 | 9 142 | 12 429 | 15 657 | 6 046 | 8 280 |
| Net Assets Liabilities | 229 | 2 651 | 176 | 633 | 300 | 654 | 259 | |||
| Cash Bank In Hand | 6 754 | 1 116 | 60 | |||||||
| Debtors | 10 617 | 10 564 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 493 | 275 | 274 | 229 | ||||||
| Tangible Fixed Assets | 1 398 | 1 157 | 1 105 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 393 | 175 | 174 | |||||||
| Shareholder Funds | 493 | 275 | 274 | 229 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 000 | 1 000 | 1 000 | 700 | 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 8 097 | 12 442 | 8 514 | 12 233 | 15 707 | 4 973 | 7 649 | |||
| Fixed Assets | 1 398 | 1 157 | 1 105 | 871 | 689 | 548 | 437 | 350 | 282 | 228 |
| Net Current Assets Liabilities | -905 | -882 | 169 | 358 | 2 962 | 9 142 | 12 429 | 50 | 372 | 631 |
| Total Assets Less Current Liabilities | 493 | 275 | 274 | 1 229 | 3 651 | 9 690 | 12 866 | 300 | 1 354 | 859 |
| Creditors Due Within One Year | 7 659 | 12 615 | 11 455 | 8 097 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Accruals Deferred Income | 1 000 | 1 000 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 250 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 864 | 1 864 | 2 114 | |||||||
| Tangible Fixed Assets Depreciation | 466 | 707 | 1 009 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 241 | 302 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 22nd, December 2023 |
accounts | Free Download (3 pages) |
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