Poolview Limited in Nottingham, NG12 3EA

Description

Data updated on: 01-11-2023

This particular Poolview Limited business has been offering its services for 12 years, having launched in 2012. Started with Companies House Reg No. 08184937, Poolview was set up as a Private Limited Company located in 19 Main Street, Nottingham NG12 3EA. This firm's classified under the NACE and SIC code 62090 which means Other information technology service activities. Poolview Ltd reported its account information for the financial period up to Monday 31st October 2022. The firm's most recent annual confirmation statement was released on Tuesday 31st October 2023.

The enterprise's trademark is "Poolview". They filed a trademark application on 2016-03-07 and their IPO granted it two months later. The trademark's registration will no longer be valid after 2026-03-07.

As stated, this specific company was incorporated in 2012 and has been guided by six directors, and out this collection of individuals four (Christopher D., Jennie B., Paul B. and Robin M.) are still a part of the company.

Trade marks

Trademark UK00003153463

Trademark UK00003153463

Trademark image:	-
Trademark name:	Poolview
Status:	Registered
Filing date:	2016-03-07
Date of entry in register:	2016-06-03
Renewal date:	2026-03-07
Owner name:	Poolview Limited
Owner address:	17 Pinfold Lane, Kinoulton, NOTTINGHAM, United Kingdom, NG12 3EB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	10 986	76 991

Balance Sheet
Cash Bank On Hand			81 151	185 000	482 136	268 534	615 039	635 424
Current Assets	53 689	145 909	288 993	652 868	1 072 676	579 702	1 149 937	1 330 524
Debtors	29 177	125 609	207 842	467 868	590 540	311 168	534 898	695 100
Net Assets Liabilities			183 245	347 601	741 159	515 842	902 133	1 118 947
Other Debtors				8 562	1 000	1 000	1 000	138 699
Property Plant Equipment			39 857	59 761	60 032	90 962	51 016	61 890
Cash Bank In Hand	24 512	20 300
Net Assets Liabilities Including Pension Asset Liability	10 986	76 991
Tangible Fixed Assets	17 276	33 711

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	10 886	76 891
Shareholder Funds	10 986	76 991

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 520	11 620
Accumulated Depreciation Impairment Property Plant Equipment			29 098	49 655	71 077	81 635	74 535	80 467
Additions Other Than Through Business Combinations Property Plant Equipment				40 461	21 693		26 140	39 806
Average Number Employees During Period			4	4	10	8	10	11
Bank Borrowings Overdrafts				301		50 000
Corporation Tax Payable			71 267	102 439	179 455	21 673	187 261	172 453
Creditors		97 003	133 508	357 636	383 392	147 911	291 466	263 648
Depreciation Rate Used For Property Plant Equipment				20	20		20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment							26 220	17 542
Disposals Property Plant Equipment							73 186	23 000
Fixed Assets	17 276	33 711	39 857
Increase From Depreciation Charge For Year Property Plant Equipment				20 557	21 422		19 120	23 474
Net Current Assets Liabilities	961	47 386	155 485	295 232	689 284	431 791	858 471	1 066 876
Other Creditors			20 139	-2 575	6 087	4 948	8 325	11 218
Other Taxation Social Security Payable			51 909	154 927	178 543	59 948	91 418	109 319
Property Plant Equipment Gross Cost			68 955	109 416	131 109	172 597	125 551	142 357
Taxation Including Deferred Taxation Balance Sheet Subtotal				7 392	8 157	6 911	7 354	9 819
Total Assets Less Current Liabilities	18 237	81 097	183 722	354 993	749 316	522 753	909 487	1 128 766
Trade Creditors Trade Payables			1 813	102 544	19 307	11 342	4 462	-29 342
Trade Debtors Trade Receivables			207 842	459 306	589 540	310 168	533 898	556 401
Creditors Due After One Year	6 205	3 341
Creditors Due Within One Year	52 728	98 523
Number Shares Allotted		15
Par Value Share		1
Provisions For Liabilities Charges	1 046	765
Share Capital Allotted Called Up Paid	15	15
Tangible Fixed Assets Additions		33 729
Tangible Fixed Assets Cost Or Valuation	32 296	54 772
Tangible Fixed Assets Depreciation	15 020	21 061
Tangible Fixed Assets Depreciation Charged In Period		10 964
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 923
Tangible Fixed Assets Disposals		11 253

Company staff

Christopher D.

Role: Director

Appointed: 01 July 2014

Latest update: 24 March 2024

Jennie B.

Role: Director

Appointed: 01 July 2014

Latest update: 24 March 2024

Paul B.

Role: Director

Appointed: 28 September 2012

Latest update: 24 March 2024

Robin M.

Role: Director

Appointed: 28 September 2012

Latest update: 24 March 2024

People with significant control

Paul B. is the individual with significant control over this firm, has substantial control or influence over the company.

Paul B.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Poolview Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003153463

Financial data based on annual reports

Company staff

Christopher D.

Jennie B.

Paul B.

Robin M.

Andrew C.

Yomtov J.

People with significant control

Paul B.

Accounts Documents

Company filings

Filing category

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