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Poole Marketing Limited CREWE

Founded in 2009, Poole Marketing, classified under reg no. 06995355 is an active company. Currently registered at Datum House CW1 6ZF, Crewe the company has been in the business for fifteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.

The firm has one director. Richard P., appointed on 19 August 2009. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Poole Marketing Limited Address / Contact

Office Address Datum House
Office Address2 Electra Way
Town Crewe
Post code CW1 6ZF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06995355
Date of Incorporation Wed, 19th Aug 2009
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (248 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 2nd Sep 2024 (2024-09-02)
Last confirmation statement dated Sat, 19th Aug 2023

Company staff

Richard P.

Position: Director

Appointed: 19 August 2009

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Claire P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard P. This PSC owns 50,01-75% shares.

Claire P.

Notified on 18 August 2021
Nature of control: 25-50% voting rights
25-50% shares

Richard P.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth162 310163 977148 156       
Balance Sheet
Cash Bank In Hand184 731175 711168 206       
Cash Bank On Hand  168 206112 62754 03835 77542 87926 49031 26620 396
Current Assets206 856197 391168 788122 75458 88641 61450 87145 24241 78828 100
Debtors22 12521 68058210 1274 8485 8397 99218 75210 5227 704
Property Plant Equipment  2 2052 0031 3049951 5322 0522 3811 447
Tangible Fixed Assets7612 9142 205       
Net Assets Liabilities      12 2707 234  
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve162 210163 877148 056       
Shareholder Funds162 310163 977148 156       
Other
Accrued Liabilities  900906983855805825  
Accumulated Depreciation Impairment Property Plant Equipment  4 8365 9256 6247 2917 9779 12310 72012 083
Average Number Employees During Period   1111111
Corporation Tax Payable  6 417  4 5288 71110 249  
Creditors  22 83726 57019 88322 01140 13339 67040 72528 119
Creditors Due Within One Year45 30736 32822 837       
Increase From Depreciation Charge For Year Property Plant Equipment   1 0896996676861 146 1 363
Net Current Assets Liabilities161 549161 063145 95196 18439 00319 60310 7385 5721 063-19
Number Shares Allotted 100100       
Other Taxation Social Security Payable  305     17 27413 286
Par Value Share 11       
Property Plant Equipment Gross Cost  7 0417 9287 9288 2869 50911 17513 10113 530
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 3 632366       
Tangible Fixed Assets Cost Or Valuation3 0436 6757 041       
Tangible Fixed Assets Depreciation2 2823 7614 836       
Tangible Fixed Assets Depreciation Charged In Period 1 4791 075       
Total Additions Including From Business Combinations Property Plant Equipment   887 3581 2231 666 429
Total Assets Less Current Liabilities162 310163 977148 15698 18740 30720 59812 2707 6243 4441 428
Trade Creditors Trade Payables  1 7238351021482173 1341 6751 212
Trade Debtors Trade Receivables  58210 1274 8485 8397 99218 70910 5227 704
Other Creditors        21 77613 621
Prepayments Accrued Income       43  
Provisions For Liabilities Balance Sheet Subtotal       390  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 19th August 2023
filed on: 22nd, August 2023 		Free Download (5 pages)

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