Poolemead Accountants Limited in Southampton, SO30 3FG

Description

Data updated on: 01-11-2023

Poolemead Accountants Limited has been prospering on the market for at least twelve years. Registered with number 08198267 in 2012, the company have office at 39 Chapel Road, Southampton SO30 3FG. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. The latest financial reports were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-09-03.

The directors currently enumerated by this business include: David M. arranged to perform management duties in 2012 in September and David P. arranged to perform management duties on September 3, 2012.

David P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	9 282	28 129	1 000	2 856

Balance Sheet
Cash Bank In Hand	13 313	42	148	55
Current Assets	68 722	66 250	43 698	24 899	50 266	61 911	67 133	69 143	78 803	87 701	103 686
Debtors	39 009	49 808	28 350	19 658
Intangible Fixed Assets	224 800	196 190	147 140	52 378
Net Assets Liabilities				2 856	11 612	16 576	22 683	32 220	41 395	43 113	52 211
Net Assets Liabilities Including Pension Asset Liability	9 282	28 129	1 000	2 856
Stocks Inventory	15 400	15 400	14 200	4 686
Tangible Fixed Assets	3 702	3 256	2 544	341

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	8 282	27 129		1 856
Shareholder Funds	9 282	28 129	1 000	2 856

Other Financial Data
Average Number Employees During Period								3	3	3	3
Creditors				48 788	34 369	18 886	9 947	4 840	428	185	1 167
Creditors Due After One Year	233 609	183 572	139 117	48 788
Creditors Due Within One Year	54 333	53 995	53 265	25 974
Current Asset Investments	1 000	1 000	1 000	500
Fixed Assets	228 502	199 446	149 684	52 719	26 594	1 684	1 086	846	606	455	341
Intangible Fixed Assets Additions	245 250
Intangible Fixed Assets Aggregate Amortisation Impairment	20 450	49 060	98 110	78 372
Intangible Fixed Assets Amortisation Charged In Period	20 450	28 610	49 050	26 067
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				45 805
Intangible Fixed Assets Cost Or Valuation	245 250	245 250	245 250	130 750
Intangible Fixed Assets Disposals				114 500
Net Current Assets Liabilities	14 389	12 255	-9 567	-1 075	19 387	33 778	31 544	36 214	41 217	42 843	53 037
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	4 232	210	318
Tangible Fixed Assets Cost Or Valuation	4 232	4 442	4 760	850
Tangible Fixed Assets Depreciation	530	1 186	2 216	509
Tangible Fixed Assets Depreciation Charged In Period	530	656	1 030	113
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 820
Tangible Fixed Assets Disposals				3 910
Total Assets Less Current Liabilities	242 891	211 701	140 117	51 644	45 981	35 462	32 630	37 060	41 823	43 298	53 378

Company staff

David M.

Role: Director

Appointed: 03 September 2012

Latest update: 9 December 2023

David P.

Role: Director

Appointed: 03 September 2012

Latest update: 9 December 2023

People with significant control

David P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 31 May 2014
Start Date For Period Covered By Report	03 September 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	31 May 2014
Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 October 2015
Annual Accounts 6 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Poolemead Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

David P.

Alan S.

People with significant control

David P.

Accounts Documents

Company filings

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