Poulton Quality Solutions Limited is a private limited company located at 1 Sunbank, Station Road, Dunmow CM6 1XH. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-10-23, this 5-year-old company is run by 1 director.
Director Mark P., appointed on 23 October 2018.
The company is officially classified as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The latest confirmation statement was sent on 2022-10-22 and the due date for the following filing is 2023-11-05. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 1 Sunbank |
| Office Address2 | Station Road |
| Town | Dunmow |
| Post code | CM6 1XH |
| Country of origin | United Kingdom |
| Registration Number | 11638209 |
| Date of Incorporation | Tue, 23rd Oct 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 23 October 2018
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Mark P. The abovementioned PSC and has 50,01-75% shares. The second one in the PSC register is Barbara P. This PSC owns 25-50% shares.
Mark P.
| Notified on | 23 October 2018 |
| Nature of control: |
50,01-75% shares |
Barbara P.
| Notified on | 23 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 826 | 48 999 | 58 161 | 70 749 | 80 146 |
| Current Assets | 58 452 | 60 442 | 86 361 | 97 782 | 84 467 |
| Debtors | 50 626 | 11 443 | 28 200 | 27 033 | 4 321 |
| Net Assets Liabilities | 28 680 | 42 486 | 57 315 | 74 409 | 63 801 |
| Other Debtors | 868 | 535 | 345 | 531 | 582 |
| Property Plant Equipment | 1 267 | 1 080 | 904 | 1 062 | 1 409 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 321 | 592 | 818 | 1 082 | 1 433 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 588 | 84 | 50 | 422 | 698 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 20 831 | 15 824 | 19 907 | 19 186 | 15 218 |
| Creditors | 30 798 | 18 831 | 29 778 | 24 233 | 21 723 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 321 | 271 | 226 | 264 | 351 |
| Net Current Assets Liabilities | 27 654 | 41 611 | 56 583 | 73 549 | 62 744 |
| Other Creditors | 2 120 | 2 157 | 5 114 | 4 523 | 4 286 |
| Other Taxation Social Security Payable | 6 713 | 850 | 4 757 | 524 | 1 495 |
| Property Plant Equipment Gross Cost | 1 588 | 1 672 | 1 722 | 2 144 | 2 842 |
| Provisions For Liabilities Balance Sheet Subtotal | 241 | 205 | 172 | 202 | 352 |
| Total Assets Less Current Liabilities | 28 921 | 42 691 | 57 487 | 74 611 | 64 153 |
| Trade Creditors Trade Payables | 724 | ||||
| Trade Debtors Trade Receivables | 49 758 | 10 908 | 27 855 | 26 502 | 3 739 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-22 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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