Founded in 2004, Poulter & Booth, classified under reg no. 05148798 is an active company. Currently registered at 16 Redhill Heights WF10 4TJ, Castleford the company has been in the business for twenty one years. Its financial year was closed on Monday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
At present there are 2 directors in the the firm, namely Lee P. and David B.. In addition one secretary - Lee P. - is with the company. As of 12 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 16 Redhill Heights |
| Office Address2 | Glasshoughton |
| Town | Castleford |
| Post code | WF10 4TJ |
| Country of origin | United Kingdom |
| Registration Number | 05148798 |
| Date of Incorporation | Wed, 9th Jun 2004 |
| Industry | Gambling and betting activities |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Sun, 31st Dec 2023 (559 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 09 June 2004
Position: Secretary
Appointed: 09 June 2004
Position: Director
Appointed: 09 June 2004
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is David B. This PSC and has 25-50% shares. Another one in the PSC register is Lee P. This PSC owns 25-50% shares.
David B.
| Notified on | 10 May 2020 |
| Nature of control: |
25-50% shares |
Lee P.
| Notified on | 30 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 7 587 | 8 027 | 8 246 | 6 214 | 13 488 | 23 757 | 20 107 |
| Current Assets | 7 787 | 8 027 | |||||
| Debtors | 200 | ||||||
| Net Assets Liabilities | 12 966 | 18 944 | 22 360 | 13 812 | 17 366 | 25 068 | 25 444 |
| Other Debtors | 200 | ||||||
| Property Plant Equipment | 2 577 | 1 934 | 2 199 | 1 647 | 1 232 | 925 | 695 |
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 362 | 1 362 | 1 146 | 300 | 1 146 | 1 188 | 1 242 |
| Accumulated Amortisation Impairment Intangible Assets | 80 496 | 88 043 | 95 590 | 103 137 | 110 684 | 118 231 | 126 082 |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 689 | 20 332 | 21 067 | 21 619 | 22 034 | 22 341 | 22 571 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | 6 076 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 000 | ||||||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | 5 | 5 | 5 | 5 | |
| Amounts Owed To Directors | 55 508 | 50 960 | 41 512 | 41 512 | 36 424 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 41 512 | 36 424 | 30 165 | 24 868 | |||
| Balances Amounts Owed To Related Parties | 50 960 | 41 512 | 41 512 | 36 424 | 30 165 | 24 868 | |
| Corporation Tax Payable | 932 | 1 552 | 737 | 930 | 142 | ||
| Creditors | 57 802 | 53 874 | 43 395 | 41 812 | 37 570 | 32 283 | 26 252 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 62 981 | 64 791 | 57 509 | 49 410 | 41 448 | 33 594 | 31 589 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 547 | 7 547 | 7 547 | 7 547 | 7 547 | 7 851 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 643 | 735 | 552 | 415 | 307 | 230 | |
| Intangible Assets | 60 404 | 62 857 | 55 310 | 47 763 | 40 216 | 32 669 | 30 894 |
| Intangible Assets Gross Cost | 140 900 | 150 900 | 150 900 | 150 900 | 150 900 | 150 900 | 156 976 |
| Loans From Directors | 41 512 | 30 165 | |||||
| Net Current Assets Liabilities | -50 015 | -45 847 | -35 149 | -35 598 | -24 082 | -8 526 | -6 145 |
| Property Plant Equipment Gross Cost | 22 266 | 23 266 | 23 266 | 23 266 | 23 266 | 23 266 | |
| Total Assets Less Current Liabilities | 12 966 | 18 944 | 22 360 | 13 812 | 17 366 | 25 068 | 25 444 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 23rd, December 2024 |
accounts | Free Download (7 pages) |
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