Poolway Farm started in year 1998 as Private Limited Company with registration number 03687104. The Poolway Farm company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Coleford at Poolway Farm. Postal code: GL16 7QA. Since 1999-05-12 Poolway Farm Limited is no longer carrying the name Alteroffice.
At the moment there are 2 directors in the the company, namely Harry K. and Loraine S.. In addition one secretary - Harry K. - is with the firm. Currenlty, the company lists one former director, whose name is Kenneth H. and who left the the company on 22 April 1999. In addition, there is one former secretary - A. who worked with the the company until 1 November 2000.
| Office Address | Poolway Farm |
| Office Address2 | Gloucester Road |
| Town | Coleford |
| Post code | GL16 7QA |
| Country of origin | United Kingdom |
| Registration Number | 03687104 |
| Date of Incorporation | Tue, 22nd Dec 1998 |
| Industry | Growing of other perennial crops |
| Industry | Raising of horses and other equines |
| End of financial Year | 30th November |
| Company age | 26 years old |
| Account next due date | Sat, 31st Aug 2024 (134 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
| Last confirmation statement dated | Thu, 22nd Dec 2022 |
Position: Secretary
Appointed: 22 April 1999
Position: Director
Appointed: 22 April 1999
Position: Director
Appointed: 22 April 1999
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Harry K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Loraine S. This PSC owns 25-50% shares and has 25-50% voting rights.
Harry K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Loraine S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Alteroffice | May 12, 1999 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 130 | 145 | 2 568 | ||
| Current Assets | 13 057 | 10 270 | 6 599 | 7 223 | 8 593 |
| Debtors | 1 312 | 2 155 | 1 808 | ||
| Other Debtors | 1 312 | 1 687 | 1 808 | ||
| Property Plant Equipment | 38 760 | 34 437 | 31 460 | ||
| Total Inventories | 5 157 | 4 923 | 4 217 | ||
| Net Assets Liabilities | 111 225 | 122 281 | 135 464 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 353 | 49 731 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 401 | ||||
| Creditors | 293 250 | 318 953 | 324 103 | 346 939 | 365 107 |
| Fixed Assets | 169 688 | 187 122 | 182 760 | 191 437 | 200 460 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 323 | 3 378 | |||
| Investments Fixed Assets | 144 000 | 157 000 | 169 000 | ||
| Net Current Assets Liabilities | 280 193 | 308 683 | 317 504 | -339 716 | -356 514 |
| Other Creditors | 309 764 | 338 676 | 362 983 | ||
| Other Investments Other Than Loans | 144 000 | 157 000 | 169 000 | ||
| Property Plant Equipment Gross Cost | 80 790 | 81 191 | |||
| Trade Creditors Trade Payables | 15 059 | 8 263 | 2 124 | ||
| Trade Debtors Trade Receivables | 468 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | ||
| Average Number Employees During Period | 1 | 1 | |||
| Total Assets Less Current Liabilities | 110 505 | 121 561 | 134 744 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 3rd, July 2023 |
accounts | Free Download (10 pages) |
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