Poustie & Co Ltd SOUTHAMPTON


Poustie & started in year 2013 as Private Limited Company with registration number 08678487. The Poustie & company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Southampton at Coastal Accountants Ltd Unit 3 Mitchell Point , Ensign Way. Postal code: SO31 4RF.

The firm has one director. Andrew P., appointed on 5 September 2013. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Laura P.. There were no ex secretaries.

Poustie & Co Ltd Address / Contact

Office Address Coastal Accountants Ltd Unit 3 Mitchell Point , Ensign Way
Office Address2 Hamble
Town Southampton
Post code SO31 4RF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08678487
Date of Incorporation Thu, 5th Sep 2013
Industry Activities auxiliary to financial intermediation n.e.c.
End of financial Year 30th September
Company age 11 years old
Account next due date Sun, 30th Jun 2024 (93 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sat, 11th May 2024 (2024-05-11)
Last confirmation statement dated Thu, 27th Apr 2023

Company staff

Andrew P.

Position: Director

Appointed: 05 September 2013

Laura P.

Position: Director

Appointed: 05 September 2013

Resigned: 29 March 2017

People with significant control

The list of PSCs that own or control the company includes 2 names. As we established, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Laura P. This PSC owns 25-50% shares.

Andrew P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Laura P.

Notified on 6 April 2016
Ceased on 29 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-30
Net Worth1 5613 8322117 046
Balance Sheet
Cash Bank In Hand5 4309 4515 028 
Current Assets15 83013 65211 95741 918
Debtors10 4004 2016 931 
Intangible Fixed Assets36 00032 00028 000 
Net Assets Liabilities Including Pension Asset Liability1 5613 8322127 046
Tangible Fixed Assets919271 067 
Reserves/Capital
Called Up Share Capital100100100 
Profit Loss Account Reserve1 4613 732111 
Shareholder Funds1 5613 8322117 046
Other
Advances Credits Directors    
Accruals Deferred Income  420420
Creditors Due After One Year   21 000
Creditors Due Within One Year50 36042 74740 39439 187
Fixed Assets36 09132 92729 06725 735
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 000 
Intangible Fixed Assets Amortisation Charged In Period 4 0004 000 
Intangible Fixed Assets Cost Or Valuation40 00040 00040 000 
Net Current Assets Liabilities-34 530-29 095-28 8562 731
Number Shares Allotted 100100 
Par Value Share 11 
Share Capital Allotted Called Up Paid100100100 
Tangible Fixed Assets Additions 1 132582 
Tangible Fixed Assets Cost Or Valuation1221 2541 836 
Tangible Fixed Assets Depreciation31327769 
Tangible Fixed Assets Depreciation Charged In Period 296442 
Total Assets Less Current Liabilities1 5613 83263228 466

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 30th September 2023
filed on: 13th, November 2023
Free Download (4 pages)

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