Pooles (fareham) Ltd
5 Bassett Wood Drive SO16 3PT Southampton
Number: 00355282
Incorporation date: 1939-07-22
Dissolution date: 2018-04-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in 5 Bassett Wood Drive, Southampton SO16 3PT Pooles (fareham) Limited was a Private Limited Company with 00355282 Companies House Reg No. It was launched on 1939-07-22. Pooles (fareham) Limited had existed in the United Kingdom for at least 79 years.
The limited company had one managing director: Roger R., who was arranged to perform management duties thirteen years ago.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-06-30 |
| Currency | ||
| Net Worth | 850 464 | 766 284 |
| Balance Sheet | ||
| Cash Bank In Hand | 117 800 | 66 284 |
| Current Assets | 323 490 | 66 284 |
| Debtors | 136 494 | |
| Net Assets Liabilities Including Pension Asset Liability | 850 464 | 766 284 |
| Stocks Inventory | 69 196 | |
| Tangible Fixed Assets | 719 000 | 700 000 |
| Capital & Reserves | ||
| Called Up Share Capital | 255 625 | 255 625 |
| Profit Loss Account Reserve | 94 225 | 10 045 |
| Shareholder Funds | 850 464 | 766 284 |
| Other Financial Data | ||
| Creditors Due Within One Year | 192 026 | |
| Fixed Assets | 719 000 | 700 000 |
| Net Current Assets Liabilities | 131 464 | 66 284 |
| Number Shares Allotted | 1 022 500 | |
| Par Value Share | 0 | |
| Revaluation Reserve | 500 614 | 500 614 |
| Share Capital Allotted Called Up Paid | 255 625 | 255 625 |
| Tangible Fixed Assets Cost Or Valuation | 746 296 | 700 000 |
| Tangible Fixed Assets Depreciation | 27 296 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 27 296 | |
| Tangible Fixed Assets Disposals | 46 296 | |
| Total Assets Less Current Liabilities | 850 464 | 766 284 |
Role: Director
Appointed: 27 July 2011
Latest update: 8 October 2023
| Account next due date | 31 March 2014 |
| Account last made up date | 30 June 2012 |
| Return next due date | 11 September 2014 |
| Return last made up date | 14 August 2013 |
| Annual Accounts 25 March 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-01 |
| End Date For Period Covered By Report | 2012-06-30 |
| Date Approval Accounts | 25 March 2013 |
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