Founded in 1998, Poundbury (manco 2), classified under reg no. 03568444 is an active company. Currently registered at Unity Chambers DT1 1HA, Dorchester the company has been in the business for twenty six years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022. Since July 20, 1998 Poundbury (manco 2) Limited is no longer carrying the name Tyrolese (416).
The company has 6 directors, namely Nicola G., John C. and Graham S. and others. Of them, Jason B., Peter L. have been with the company the longest, being appointed on 9 April 2019 and Nicola G. has been with the company for the least time - from 3 February 2023. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unity Chambers |
| Office Address2 | 34 High East Street |
| Town | Dorchester |
| Post code | DT1 1HA |
| Country of origin | United Kingdom |
| Registration Number | 03568444 |
| Date of Incorporation | Thu, 21st May 1998 |
| Industry | Residents property management |
| End of financial Year | 31st December |
| Company age | 26 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 03 February 2023
Position: Director
Appointed: 20 September 2022
Position: Director
Appointed: 16 February 2022
Position: Director
Appointed: 31 August 2020
Position: Director
Appointed: 09 April 2019
Position: Director
Appointed: 09 April 2019
The list of PSCs that own or control the company includes 3 names. As we identified, there is William W. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is Charles W. This PSC has significiant influence or control over the company,. The third one is Charles P., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
William W.
| Notified on | 8 September 2022 |
| Nature of control: |
significiant influence or control |
Charles W.
| Notified on | 10 August 2018 |
| Ceased on | 8 September 2022 |
| Nature of control: |
significiant influence or control |
Charles P.
| Notified on | 6 April 2016 |
| Ceased on | 10 August 2018 |
| Nature of control: |
significiant influence or control |
| Tyrolese (416) | July 20, 1998 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 146 433 | 196 863 | 251 921 | 152 427 | 279 900 |
| Current Assets | 157 958 | 208 102 | 257 824 | 176 811 | 289 967 |
| Debtors | 11 525 | 11 239 | 13 804 | 24 384 | 10 067 |
| Net Assets Liabilities | 454 061 | 497 466 | 573 878 | 558 410 | 626 879 |
| Other Debtors | 2 595 | 2 339 | 3 968 | 4 746 | 4 559 |
| Property Plant Equipment | 3 666 | 3 680 | 2 531 | 1 383 | 233 |
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 724 | -8 718 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 236 | 35 385 | 36 534 | 37 682 | 38 832 |
| Additional Provisions Increase From New Provisions Recognised | 25 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 163 | ||||
| Administrative Expenses | 128 245 | 187 487 | |||
| Average Number Employees During Period | 7 | 8 | 7 | 6 | 6 |
| Creditors | 7 611 | 14 967 | 13 703 | 11 066 | 31 110 |
| Depreciation Expense Property Plant Equipment | 1 148 | 1 150 | |||
| Financial Assets | 300 048 | 300 652 | 319 325 | 293 936 | 392 789 |
| Fixed Assets | 303 714 | 304 332 | 321 856 | 401 383 | 393 022 |
| Gain Loss On Financial Assets Fair Value Through Profit Or Loss | -32 531 | 24 135 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 149 | 1 149 | 1 150 | ||
| Issue Equity Instruments | 61 | 125 | |||
| Net Current Assets Liabilities | 150 347 | 193 134 | 258 746 | 165 745 | 258 857 |
| Nominal Value Allotted Share Capital | 1 102 | 1 177 | 1 274 | 1 335 | 1 460 |
| Number Shares Issued Fully Paid | 1 102 | 1 177 | 1 274 | 1 335 | 1 460 |
| Operating Profit Loss | 53 759 | -2 396 | |||
| Other Creditors | 1 536 | ||||
| Other Interest Receivable Similar Income Finance Income | 37 | 9 891 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Prepayments | 15 978 | 2 743 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 7 901 | 15 978 | |||
| Profit Loss | 21 265 | 31 550 | |||
| Profit Loss On Ordinary Activities Before Tax | 21 265 | 31 630 | |||
| Property Plant Equipment Gross Cost | 37 902 | 39 065 | 39 065 | 39 065 | 39 065 |
| Provisions | 25 000 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 25 000 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 80 | ||||
| Total Assets Less Current Liabilities | 511 277 | 567 128 | 651 879 | ||
| Trade Creditors Trade Payables | 1 143 | 8 640 | 6 979 | 11 066 | 16 362 |
| Trade Debtors Trade Receivables | 2 590 | 1 255 | 1 935 | 3 660 | 2 765 |
| Turnover Revenue | 182 004 | 185 091 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 24th, February 2023 |
accounts | Free Download (6 pages) |
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