Pooltown Care Limited is a private limited company that can be found at 44 Park Road, Walsall WS5 3JU. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-03-17, this 4-year-old company is run by 2 directors.
Director Gurpreet P., appointed on 17 March 2020. Director Jeeven P., appointed on 17 March 2020.
The company is classified as "residential care activities for the elderly and disabled" (Standard Industrial Classification: 87300).
The last confirmation statement was filed on 2023-03-16 and the deadline for the subsequent filing is 2024-03-30. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 44 Park Road |
Town | Walsall |
Post code | WS5 3JU |
Country of origin | United Kingdom |
Registration Number | 12522388 |
Date of Incorporation | Tue, 17th Mar 2020 |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st December |
Company age | 4 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Gurpreet P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jeeven P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gurpreet P.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jeeven P.
Notified on | 17 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-06-30 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 119 159 | 126 774 |
Current Assets | 268 438 | 326 122 |
Debtors | 148 929 | 198 923 |
Net Assets Liabilities | 51 332 | 52 352 |
Other Debtors | 146 422 | 153 740 |
Property Plant Equipment | 8 212 | 7 802 |
Total Inventories | 350 | 425 |
Other | ||
Accrued Liabilities | 12 538 | 19 719 |
Accumulated Depreciation Impairment Property Plant Equipment | 738 | 1 148 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 950 | |
Average Number Employees During Period | 34 | 27 |
Creditors | 225 318 | 281 572 |
Increase From Depreciation Charge For Year Property Plant Equipment | 738 | 410 |
Net Current Assets Liabilities | 43 120 | 44 550 |
Number Shares Issued Fully Paid | 2 | 2 |
Other Creditors | 891 | 2 972 |
Par Value Share | 1 | 1 |
Prepayments | 2 507 | 14 378 |
Property Plant Equipment Gross Cost | 8 950 | 8 950 |
Taxation Social Security Payable | 12 931 | 18 461 |
Total Borrowings | 75 100 | 75 100 |
Trade Creditors Trade Payables | 123 858 | 165 320 |
Trade Debtors Trade Receivables | 30 805 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 20th, September 2023 |
accounts | Free Download (8 pages) |
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