D P Pool Services Limited in Dunstable, LU6 3HS

Description

Data updated on: 01-11-2023

10472194 is the registration number used by D P Pool Services Limited. The firm was registered as a Private Limited Company on Thursday 10th November 2016. The firm has been active on the British market for the last 8 years. The enterprise could be gotten hold of in 3 Kensworth Gate 200-204 High Street South in Dunstable. The head office's post code assigned to this place is LU6 3HS. The enterprise's principal business activity number is 96090 - Other service activities not elsewhere classified. 2022-11-30 is the last time when the accounts were filed.

At the moment, this specific business is directed by a single director: Daniel P., who was chosen to lead the company in November 2016. Another limited company has been appointed as one of the secretaries of this company: Indigo Secretaries Limited.

Daniel P. is the individual who has control over 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	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	13 611	14 762	22 403	37 858	25 503	32 227
Current Assets	26 915	24 603	30 976	87 940	109 444	123 559
Debtors	12 304	7 341	5 948	28 686	80 316	63 332
Net Assets Liabilities	3 460	5 133	4 145	28 247	30 463	36 411
Property Plant Equipment	8 867	7 586	6 024	4 494	4 494	3 421
Total Inventories	1 000	2 500	2 625	21 396	3 625	28 000

Other Financial Data
Amount Specific Advance Or Credit Directors	12 085	1 986	8 647	33 182	41 942	45 204
Amount Specific Advance Or Credit Made In Period Directors			6 661	24 535	8 760	3 262
Amount Specific Advance Or Credit Repaid In Period Directors		10 099
Accrued Liabilities	2 346	1 880	2 711	3 402	8 093	4 123
Accumulated Amortisation Impairment Intangible Assets	3 333	6 667	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	3 032	5 813	8 375	10 487	12 487	13 851
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-316	-291		-99
Average Number Employees During Period	2	2	2	2	5	6
Corporation Tax Payable	10 756	6 654	8 461	15 361	10 376	15 792
Creditors	5 409	2 587	31 710	63 333	82 621	89 814
Finance Lease Liabilities Present Value Total	5 409	2 587	2 587
Fixed Assets	15 534	10 919	6 024	4 494	4 494	3 421
Increase From Amortisation Charge For Year Intangible Assets	3 333	3 334	3 333
Increase From Depreciation Charge For Year Property Plant Equipment	3 032	2 781	2 562	2 112	2 000	1 364
Intangible Assets	6 667	3 333
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 665	-1 738	-734	24 607	26 823	33 745
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	80	80	80	80	80	80
Number Shares Issued Specific Share Issue	20
Other Creditors	156
Other Taxation Social Security Payable	32	215
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income	198	347	598	539	587	747
Property Plant Equipment Gross Cost	11 899	13 399	14 399	14 981	16 981	17 272
Provisions		1 461	1 145	854	854	755
Provisions For Liabilities Balance Sheet Subtotal		1 461	1 145	854	854	755
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	11 899	1 500	1 000	582	2 000	291
Total Assets Less Current Liabilities	8 869	9 181	5 290	29 101	31 317	37 166
Trade Creditors Trade Payables	4 310	11 117	6 942	3 336	4 913	13 479
Trade Debtors Trade Receivables	12 106	6 994	5 350	28 147	79 729	62 585

Company staff

Indigo Secretaries Limited

Role: Corporate Secretary

Appointed: 10 November 2016

Address: 200-204 High Street South, Dunstable, Bedfordshire, LU6 3HS, England

Latest update: 28 April 2024

Daniel P.

Role: Director

Appointed: 10 November 2016

Latest update: 28 April 2024

People with significant control

Daniel P.

Notified on 10 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts
Start Date For Period Covered By Report	10 November 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

D P Pool Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Indigo Secretaries Limited

Daniel P.

People with significant control

Daniel P.

Accounts Documents

Company filings

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