Poulter & Booth Limited in Glasshoughton CASTLEFORD

Poulter & Booth Limited CASTLEFORD

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 years. Its financial year was closed on Sunday 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 19 April 2024, our data shows no information about any ex officers on these positions.

Poulter & Booth Limited Address / Contact

Office Address	16 Redhill Heights
Office Address2	Glasshoughton
Town	Castleford
Post code	WF10 4TJ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05148798
Date of Incorporation	Wed, 9th Jun 2004
Industry	Gambling and betting activities
End of financial Year	31st March
Company age	20 years old
Account next due date	Sun, 31st Dec 2023 (110 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

Company staff

Lee P.

Position: Director

Appointed: 09 June 2004

Lee P.

Position: Secretary

Appointed: 09 June 2004

David B.

Position: Director

Appointed: 09 June 2004

Reddings Company Secretary Limited

Position: Corporate Secretary

Appointed: 09 June 2004

Resigned: 09 June 2004

Diana R.

Position: Nominee Director

Appointed: 09 June 2004

Resigned: 09 June 2004

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Lee P. This PSC and has 25-50% shares.

Lee P.

Notified on	30 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	7 587	8 027	8 246	6 214	13 488	23 757
Current Assets	7 787	8 027
Debtors	200
Net Assets Liabilities	12 966	18 944	22 360	13 812	17 366	25 068
Other Debtors	200
Property Plant Equipment	2 577	1 934	2 199	1 647	1 232	925

Other
Accrued Liabilities Deferred Income	1 362	1 362	1 146	300	1 146	1 188
Accumulated Amortisation Impairment Intangible Assets	80 496	88 043	95 590	103 137	110 684	118 231
Accumulated Depreciation Impairment Property Plant Equipment	19 689	20 332	21 067	21 619	22 034	22 341
Additions Other Than Through Business Combinations Intangible Assets		10 000
Additions Other Than Through Business Combinations Property Plant Equipment			1 000
Amortisation Rate Used For Intangible Assets		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
Balances Amounts Owed To Related Parties		50 960	41 512	41 512	36 424	30 165
Corporation Tax Payable	932	1 552	737			930
Creditors	57 802	53 874	43 395	41 812	37 570	32 283
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Fixed Assets	62 981	64 791	57 509	49 410	41 448	33 594
Increase From Amortisation Charge For Year Intangible Assets		7 547	7 547	7 547	7 547	7 547
Increase From Depreciation Charge For Year Property Plant Equipment		643	735	552	415	307
Intangible Assets	60 404	62 857	55 310	47 763	40 216	32 669
Intangible Assets Gross Cost	140 900	150 900	150 900	150 900	150 900	150 900
Loans From Directors				41 512
Net Current Assets Liabilities	-50 015	-45 847	-35 149	-35 598	-24 082	-8 526
Property Plant Equipment Gross Cost		22 266	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

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Thu, 31st Mar 2022 filed on: 22nd, December 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Wed, 31st Mar 2021 filed on: 24th, December 2021	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Tue, 31st Mar 2020 filed on: 14th, December 2020	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 20th, December 2019	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to Sat, 31st Mar 2018 filed on: 3rd, January 2019	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to Fri, 31st Mar 2017 filed on: 2nd, January 2018	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2016 filed on: 9th, January 2017	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 9th Jun 2016 with full list of members filed on: 11th, June 2016	annual return	Free Download (5 pages)
SH01	Capital declared on Sat, 11th Jun 2016: 2.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2015 filed on: 22nd, December 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Tue, 9th Jun 2015 with full list of members filed on: 12th, June 2015	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2014 filed on: 30th, December 2014	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Mon, 9th Jun 2014 with full list of members filed on: 16th, June 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Mar 2013 filed on: 31st, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sun, 9th Jun 2013 with full list of members filed on: 21st, June 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2012 filed on: 2nd, January 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Sat, 9th Jun 2012 with full list of members filed on: 1st, July 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2011 filed on: 6th, January 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 9th Jun 2011 with full list of members filed on: 1st, July 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Mar 2010 filed on: 5th, January 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Wed, 9th Jun 2010 with full list of members filed on: 22nd, June 2010	annual return	Free Download (5 pages)
CH01	On Wed, 9th Jun 2010 director's details were changed filed on: 22nd, June 2010	officers	Free Download (2 pages)
CH01	On Wed, 9th Jun 2010 director's details were changed filed on: 22nd, June 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Mar 2009 filed on: 27th, January 2010	accounts	Free Download (6 pages)
363a	Annual return up to Fri, 12th Jun 2009 with shareholders record filed on: 12th, June 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Mar 2008 filed on: 26th, January 2009	accounts	Free Download (6 pages)
363a	Annual return up to Tue, 17th Jun 2008 with shareholders record filed on: 17th, June 2008	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Mar 2007 filed on: 5th, February 2008	accounts	Free Download (6 pages)
363s	Annual return up to Tue, 26th Jun 2007 with shareholders record filed on: 26th, June 2007	annual return	Free Download (7 pages)
363s	Annual return up to Tue, 26th Jun 2007 with shareholders record filed on: 26th, June 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Mar 2006 filed on: 1st, February 2007	accounts	Free Download (6 pages)
363s	Annual return up to Mon, 26th Jun 2006 with shareholders record filed on: 26th, June 2006	annual return	Free Download (7 pages)
363s	Annual return up to Mon, 26th Jun 2006 with shareholders record filed on: 26th, June 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Mar 2005 filed on: 23rd, January 2006	accounts	Free Download (5 pages)
225	Accounting reference date shortened from 30/06/05 to 31/03/05 filed on: 28th, December 2005	accounts	Free Download (1 page)
225	Accounting reference date shortened from 30/06/05 to 31/03/05 filed on: 28th, December 2005	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on Wed, 9th Jun 2004. Value of each share 1 £, total number of shares: 100. filed on: 8th, July 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Wed, 9th Jun 2004. Value of each share 1 £, total number of shares: 100. filed on: 8th, July 2005	capital	Free Download (2 pages)
363s	Annual return up to Fri, 8th Jul 2005 with shareholders record filed on: 8th, July 2005	annual return	Free Download (7 pages)
363s	Annual return up to Fri, 8th Jul 2005 with shareholders record filed on: 8th, July 2005	annual return	Free Download (7 pages)
287	Registered office changed on 01/07/04 from: reddings applegarth oakridge lane sidcot winscombe north somerset BS25 1LZ filed on: 1st, July 2004	address	Free Download (1 page)
287	Registered office changed on 01/07/04 from: reddings applegarth oakridge lane sidcot winscombe north somerset BS25 1LZ filed on: 1st, July 2004	address	Free Download (1 page)
288a	On Thu, 1st Jul 2004 New director appointed filed on: 1st, July 2004	officers	Free Download (2 pages)
288a	On Thu, 1st Jul 2004 New secretary appointed;new director appointed filed on: 1st, July 2004	officers	Free Download (2 pages)
288b	On Thu, 1st Jul 2004 Director resigned filed on: 1st, July 2004	officers	Free Download (1 page)
288a	On Thu, 1st Jul 2004 New director appointed filed on: 1st, July 2004	officers	Free Download (2 pages)
288b	On Thu, 1st Jul 2004 Director resigned filed on: 1st, July 2004	officers	Free Download (1 page)
288b	On Thu, 1st Jul 2004 Secretary resigned filed on: 1st, July 2004	officers	Free Download (1 page)
288a	On Thu, 1st Jul 2004 New secretary appointed;new director appointed filed on: 1st, July 2004	officers	Free Download (2 pages)
288b	On Thu, 1st Jul 2004 Secretary resigned filed on: 1st, July 2004	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 9th, June 2004	incorporation	Free Download (18 pages)
NEWINC	Certificate of incorporation filed on: 9th, June 2004	incorporation	Free Download (18 pages)

Poulter & Booth Limited CASTLEFORD

Poulter & Booth Limited Address / Contact

Company Information / Profile

Company staff

Lee P.

Lee P.

David B.

Reddings Company Secretary Limited

Diana R.

People with significant control

Annual reports financial information

Company filings

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