Founded in 2010, Professional Pool Table Services, classified under reg no. 07254692 is an active company. Currently registered at 118 Stocks Lane SK15 2TQ, Stalybridge the company has been in the business for 14 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Frank M., appointed on 14 May 2010. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Neil R.. There were no ex secretaries.
| Office Address | 118 Stocks Lane |
| Town | Stalybridge |
| Post code | SK15 2TQ |
| Country of origin | United Kingdom |
| Registration Number | 07254692 |
| Date of Incorporation | Fri, 14th May 2010 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2010
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Frank M. The abovementioned PSC and has 75,01-100% shares.
Frank M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 2 384 | 2 861 | 1 958 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 4 480 | 6 240 | 6 278 | |||||||
| Cash Bank On Hand | 6 278 | 17 648 | 15 354 | 15 530 | 23 916 | 12 943 | 13 918 | 16 966 | ||
| Current Assets | 8 393 | 15 993 | 12 267 | 26 379 | 25 461 | 21 692 | 28 369 | 13 876 | 21 294 | 25 833 |
| Debtors | 3 413 | 9 253 | 5 489 | 8 231 | 9 607 | 5 662 | 3 953 | 433 | 7 376 | 8 867 |
| Intangible Fixed Assets | 2 000 | |||||||||
| Net Assets Liabilities | 1 958 | 7 443 | 9 915 | 9 856 | 15 127 | 9 779 | 14 501 | 20 067 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 384 | 2 861 | 1 958 | |||||||
| Property Plant Equipment | 12 627 | 10 949 | 9 480 | 20 148 | 16 146 | 15 735 | 12 488 | |||
| Stocks Inventory | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets | 4 534 | 15 349 | 12 627 | |||||||
| Total Inventories | 500 | 500 | 500 | 500 | 500 | 500 | ||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 2 284 | 2 761 | 1 858 | |||||||
| Shareholder Funds | 2 384 | 2 861 | 1 958 | |||||||
| Other | ||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 861 | 16 054 | 18 707 | 11 847 | 16 744 | 21 576 | 25 322 | 28 991 | ||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 4 472 | 1 118 | 23 438 | 11 378 | 6 827 | 2 276 | 16 908 | 16 005 | ||
| Creditors Due After One Year | 7 825 | 4 472 | ||||||||
| Creditors Due Within One Year | 12 543 | 17 993 | 16 272 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 145 | |||||||||
| Disposals Property Plant Equipment | 18 179 | |||||||||
| Fixed Assets | 6 534 | 15 349 | 12 627 | 10 949 | 9 480 | 20 148 | 16 146 | 15 735 | 12 488 | 12 069 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 193 | 2 653 | 6 285 | 4 897 | 4 832 | 3 746 | 3 669 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -4 150 | -2 000 | -4 005 | -471 | 2 023 | 4 914 | 8 876 | -690 | 4 386 | 9 828 |
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 25 488 | 27 003 | 28 187 | 31 995 | 32 890 | 37 311 | 37 810 | 41 060 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 192 | 1 917 | 1 588 | 3 828 | 3 068 | 2 990 | 2 373 | 1 830 | ||
| Provisions For Liabilities Charges | 2 663 | 2 192 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 18 058 | 1 165 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 475 | 24 323 | 25 488 | |||||||
| Tangible Fixed Assets Depreciation | 5 941 | 8 974 | 12 861 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 837 | 3 887 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 804 | |||||||||
| Tangible Fixed Assets Disposals | 4 210 | |||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 515 | 1 184 | 21 987 | 895 | 4 421 | 499 | 3 250 | |||
| Total Assets Less Current Liabilities | 2 384 | 13 349 | 8 622 | 10 478 | 11 503 | 25 062 | 25 022 | 15 045 | 16 874 | 21 897 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sun, 14th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (4 pages) |
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