Poole's (dromore) started in year 2013 as Private Limited Company with registration number NI621440. The Poole's (dromore) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Belfast at 46 Hill Street. Postal code: BT1 2LB.
Currently there are 2 directors in the the firm, namely Edward P. and Jamie P.. In addition one secretary - Edward P. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Hill Street |
| Town | Belfast |
| Post code | BT1 2LB |
| Country of origin | United Kingdom |
| Registration Number | NI621440 |
| Date of Incorporation | Thu, 14th Nov 2013 |
| Industry | |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
Position: Director
Appointed: 14 November 2013
The register of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is Edward P. This PSC and has 25-50% shares. The second entity in the PSC register is Jamie P. This PSC owns 25-50% shares.
Edward P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jamie P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 146 096 | 216 929 | 51 312 | 913 | 261 994 | 159 595 | 318 459 | 197 766 |
| Current Assets | 376 947 | 478 645 | 393 226 | 353 795 | 640 736 | 525 008 | 712 665 | 594 534 |
| Debtors | 51 087 | 20 253 | 108 720 | 143 569 | 161 816 | 167 502 | 171 227 | 180 337 |
| Net Assets Liabilities | 83 422 | 52 154 | 1 912 | -93 686 | 113 564 | 461 089 | 734 095 | 897 765 |
| Property Plant Equipment | 256 640 | 260 929 | 275 786 | 270 658 | 3 221 091 | 3 150 972 | 3 073 946 | 3 058 052 |
| Total Inventories | 179 764 | 241 463 | 233 194 | 209 313 | 216 926 | 197 910 | 222 979 | 216 431 |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -20 425 | -22 962 | -29 291 | -32 396 | -42 187 | -47 906 | -44 144 | -49 903 |
| Accumulated Depreciation Impairment Property Plant Equipment | 12 485 | 25 741 | 42 120 | 59 748 | 138 895 | 219 044 | 299 539 | 387 212 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 545 | 31 236 | 12 500 | 3 029 580 | 10 030 | 3 469 | 71 779 | |
| Average Number Employees During Period | 72 | 75 | 77 | 71 | 73 | 72 | 73 | 74 |
| Comprehensive Income Expense | 106 837 | 127 132 | ||||||
| Creditors | 569 444 | 702 151 | 681 231 | 730 654 | 2 407 126 | 2 090 214 | 1 940 635 | 1 744 544 |
| Dividend Per Share Interim | 130 | 158 | 170 | 147 | 135 | 250 | 225 | |
| Dividends Paid | -130 000 | -158 400 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 256 | 16 379 | 17 628 | 79 147 | 80 149 | 80 495 | 87 673 | |
| Net Current Assets Liabilities | -152 793 | -185 813 | -244 583 | -331 948 | -658 214 | -551 763 | -355 072 | -365 840 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other Inventories | 179 764 | 241 463 | 233 194 | 209 313 | 216 926 | 197 910 | 222 979 | 216 431 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 39 704 | 37 693 | 43 422 | 44 911 | 40 617 | 46 798 | 47 378 | 82 538 |
| Profit Loss | 106 837 | 127 132 | ||||||
| Property Plant Equipment Gross Cost | 269 125 | 286 670 | 317 906 | 330 406 | 3 359 986 | 3 370 016 | 3 373 485 | 3 445 264 |
| Total Assets Less Current Liabilities | 103 847 | 75 116 | 31 203 | -61 290 | 2 562 877 | 2 599 209 | 2 718 874 | 2 692 212 |
| Company Contributions To Money Purchase Plans Directors | 40 000 | 30 000 | 77 818 | 40 000 | 50 000 | |||
| Director Remuneration | 19 800 | 20 635 | 25 450 | 30 330 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/14 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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