Founded in 2010, Poolfield, classified under reg no. 07411969 is an active company. Currently registered at 17 Poolfield Road WS13 8EB, Lichfield the company has been in the business for fourteen years. Its financial year was closed on 31st October and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. James T., appointed on 19 October 2010. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 Poolfield Road |
Town | Lichfield |
Post code | WS13 8EB |
Country of origin | United Kingdom |
Registration Number | 07411969 |
Date of Incorporation | Tue, 19th Oct 2010 |
Industry | Accounting and auditing activities |
End of financial Year | 31st October |
Company age | 14 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 2nd Nov 2024 (2024-11-02) |
Last confirmation statement dated | Thu, 19th Oct 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats discovered, there is James T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James T.
Notified on | 19 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 53 070 | 52 862 | 52 639 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 52 519 | 52 284 | 52 049 | ||||||
Current Assets | 63 555 | 53 006 | 52 783 | 52 560 | 52 325 | 52 090 | 51 855 | 49 615 | 47 361 |
Debtors | 41 | 41 | 41 | 41 | 41 | ||||
Net Assets Liabilities | 52 639 | 52 416 | 52 181 | 51 946 | 49 711 | 47 471 | 45 217 | ||
Other Debtors | 41 | 41 | 41 | ||||||
Cash Bank In Hand | 63 555 | 52 965 | 52 742 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 53 070 | 52 862 | 52 639 | ||||||
Tangible Fixed Assets | 46 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 53 069 | 52 861 | 52 638 | ||||||
Shareholder Funds | 53 070 | 52 862 | 52 639 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 136 | 136 | |||||||
Comprehensive Income Expense | -223 | -235 | -235 | ||||||
Creditors | 144 | 144 | 144 | 144 | 2 144 | 2 144 | 2 144 | ||
Net Current Assets Liabilities | 53 024 | 53 006 | 52 783 | 52 416 | 52 181 | 51 946 | 49 711 | 47 471 | 45 217 |
Other Creditors | 144 | 144 | 144 | ||||||
Profit Loss | -223 | -235 | -235 | ||||||
Property Plant Equipment Gross Cost | 136 | 136 | |||||||
Total Assets Less Current Liabilities | 53 070 | 53 006 | 52 783 | 52 416 | 52 181 | 51 946 | 49 711 | 47 471 | 45 217 |
Creditors Due After One Year | 144 | 144 | |||||||
Creditors Due Within One Year | 10 531 | 144 | |||||||
Fixed Assets | 46 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
Tangible Fixed Assets Cost Or Valuation | 136 | 136 | |||||||
Tangible Fixed Assets Depreciation | 90 | 136 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 46 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 19th October 2023 filed on: 29th, October 2023 |
confirmation statement | Free Download (3 pages) |
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