Kate Poole Consulting Limited in Southampton, SO32 1DR

Description

Data updated on: 01-11-2023

Based in 2, Locks Farm Cottage Botley Road, Southampton SO32 1DR Kate Poole Consulting Limited is categorised as a Private Limited Company registered under the 08842390 registration number. This firm was launched ten years ago. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. 2023-01-31 is the last time when the accounts were reported.

For ten years, the limited company has only had one managing director: Kathryn P. who has been administering it since 2014-01-13. To help the directors in their tasks, this specific limited company has been utilizing the expertise of David P. as a secretary since January 2014.

Kathryn P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	280	280

Balance Sheet
Cash Bank On Hand		180	24 556	17 513	13 741	7 693	23 884	17 326	17 167
Current Assets		280	24 656	17 719	13 741
Debtors		100	100	206
Net Assets Liabilities		280	633	2 006	1 757	1 954	17 895
Other Debtors		100	100	206
Property Plant Equipment			468	351	234	117			1 225
Cash Bank In Hand	180	180
Net Assets Liabilities Including Pension Asset Liability	280	280

Capital & Reserves
Shareholder Funds	280	280

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			117	234	351	468	585	585	891
Creditors			24 397	15 997	12 174	5 834	5 989	3 791	4 522
Increase From Depreciation Charge For Year Property Plant Equipment			117	117	117	117	117		306
Net Current Assets Liabilities		280	259	1 722	1 567	1 859	17 895	13 535	12 645
Nominal Value Allotted Share Capital				280	280
Number Shares Issued But Not Fully Paid			100
Number Shares Issued Fully Paid				100	100	100	100	100	100
Other Creditors			23 527	12 806	11 272	4 358	1 055	1 530	2 833
Other Taxation Social Security Payable			870	3 191	902	1 476	4 934	2 261	1 689
Par Value Share	3	3	3	3	3	3	3	3	3
Property Plant Equipment Gross Cost			585	585	585	585	585	585	2 116
Provisions For Liabilities Balance Sheet Subtotal			94	67	44	22
Total Additions Including From Business Combinations Property Plant Equipment			585						1 531
Total Assets Less Current Liabilities		280	727	2 073	1 801	1 976	17 895	13 535	13 870
Provisions						22
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	280	280

Company staff

David P.

Role: Secretary

Appointed: 13 January 2014

Latest update: 12 March 2024

Kathryn P.

Role: Director

Appointed: 13 January 2014

Latest update: 12 March 2024

People with significant control

Kathryn P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-01-13
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 29 September 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	29 September 2016
Annual Accounts 8 September 2015
Date Approval Accounts	8 September 2015

Kate Poole Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David P.

Kathryn P.

People with significant control

Kathryn P.

Accounts Documents

Company filings

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