R A Poulton Ltd
23a High Street Welford NN6 6HT Northamptonshire
Number: 06446825
Incorporation date: 2007-12-06
Dissolution date: 2019-01-15
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
This company was located in Northamptonshire with reg. no. 06446825. The firm was established in 2007. The office of this company was located at 23a High Street Welford. The zip code for this address is NN6 6HT. The company was dissolved in 2019, meaning it had been active for 12 years.
Wendy H. was the firm's managing director, appointed in 2018.
Wendy H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 157 | 5 417 | ||||
| Current Assets | 4 797 | 16 645 | 6 498 | 6 222 | 1 488 | 8 775 |
| Debtors | 2 905 | 10 443 | 139 | 3 280 | 331 | 3 358 |
| Net Assets Liabilities | -5 044 | 502 | ||||
| Property Plant Equipment | 178 | 143 | ||||
| Cash Bank In Hand | 1 892 | 6 202 | 6 359 | 2 942 | 1 157 | |
| Net Assets Liabilities Including Pension Asset Liability | -1 790 | 867 | 1 426 | 283 | -5 044 | |
| Tangible Fixed Assets | 434 | 347 | 278 | 222 | 178 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |
| Profit Loss Account Reserve | -1 792 | 865 | 1 424 | 281 | -5 046 | |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 735 | 770 | ||||
| Bank Overdrafts | 7 | |||||
| Corporation Tax Payable | 395 | |||||
| Creditors | 6 710 | 8 416 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 35 | |||||
| Net Current Assets Liabilities | -2 224 | 520 | 1 148 | 61 | -5 222 | 359 |
| Other Creditors | 5 928 | 7 720 | ||||
| Other Taxation Social Security Payable | 281 | 281 | ||||
| Property Plant Equipment Gross Cost | 913 | 913 | ||||
| Trade Creditors Trade Payables | 501 | 13 | ||||
| Trade Debtors Trade Receivables | 331 | 3 358 | ||||
| Capital Employed | -1 790 | 867 | 1 426 | 283 | -5 044 | |
| Creditors Due Within One Year | 7 021 | 16 125 | 5 350 | 6 161 | 6 710 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Cost Or Valuation | 913 | 913 | 913 | 913 | 913 | |
| Tangible Fixed Assets Depreciation | 479 | 566 | 635 | 691 | 735 | |
| Tangible Fixed Assets Depreciation Charged In Period | 87 | 69 | 56 | 44 | ||
Role: Director
Appointed: 01 September 2018
Latest update: 1 January 2024
Role: Secretary
Appointed: 06 December 2007
Latest update: 1 January 2024
| Account next due date | 30 September 2018 |
| Account last made up date | 31 December 2016 |
| Confirmation statement next due date | 18 September 2019 |
| Confirmation statement last made up date | 04 September 2018 |
| Annual Accounts 20 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-01 |
| End Date For Period Covered By Report | 31 December 2012 |
| Date Approval Accounts | 20 September 2013 |
| Annual Accounts 27 May 2014 | |
| Start Date For Period Covered By Report | 2013-01-01 |
| Date Approval Accounts | 27 May 2014 |
| Annual Accounts 28 August 2015 | |
| Start Date For Period Covered By Report | 2014-01-01 |
| End Date For Period Covered By Report | 31 December 2014 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts 22 September 2016 | |
| Start Date For Period Covered By Report | 2015-01-01 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 22 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-01-01 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 December 2013 |
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