P Poole Limited in Stroud, GL6 7EA

Description

Data updated on: 01-11-2023

P Poole Limited has been on the British market for twenty one years. Started with Registered No. 04941287 in the year 2003, it is based at Head First Dr Crouch's Road, Stroud GL6 7EA. This enterprise's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-03-31 is the last time when company accounts were reported.

According to the official data, the following firm is led by just one managing director: Penelope P., who was appointed in October 2003. In order to find professional help with legal documentation, this particular firm has been using the skills of Jonathan P. as a secretary since October 2003.

Penelope 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	381	83	1 118	1 325

Balance Sheet
Cash Bank In Hand	713		784	339
Cash Bank On Hand				339	431	2 072	1 349	152	392	2	162
Current Assets	3 873	3 100	4 382	4 122	6 504	8 379	6 187	14 622	12 185	9 823	2 234
Debtors	1 493	1 066	818	843	4 149	4 359	1 223	11 672	8 997	6 470	352
Intangible Fixed Assets	800
Net Assets Liabilities				1 325	394	103	113	4 137	72	158	-6 838
Other Debtors					4 149	4 359	1 223	11 672	8 997	5 440	352
Property Plant Equipment				2 257	1 919	1 968	3 087	3 087	2 595	2 884
Stocks Inventory	1 667	2 034	2 780	2 940
Tangible Fixed Assets	3 443	2 926	2 487	2 257
Total Inventories				2 940	1 924	1 948	3 615	2 798	2 796	3 351	1 720

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	281	-17	1 018	1 225
Shareholder Funds	381	83	1 118	1 325

Other Financial Data
Amount Specific Advance Or Credit Directors			865	1 168	2 224	1 218			5 082	5 037	2 704
Amount Specific Advance Or Credit Made In Period Directors				8 087	13 442	814			11 610	6 348	7 857
Amount Specific Advance Or Credit Repaid In Period Directors				8 390	10 050	4 256			6 528	6 393	15 598
Accumulated Amortisation Impairment Intangible Assets				12 000	12 000	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment				12 618	12 956	13 304	13 848	14 393	14 768	15 278	15 710
Average Number Employees During Period				4	4	4	6	5	6	5	4
Bank Borrowings Overdrafts					1 880	2 900	3 660	3 790	3 200	3 422	3 458
Creditors				5 054	7 665	9 870	8 575	12 986	14 215	12 001	11 058
Creditors Due Within One Year	7 735	5 943	5 751	5 054
Fixed Assets	4 243	2 926	2 487	2 257	1 919	1 968	3 087	3 087	2 595	2 884	2 452
Increase From Depreciation Charge For Year Property Plant Equipment					338	348	544	545	458	510	432
Intangible Assets Gross Cost				12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	11 200	12 000	12 000
Intangible Fixed Assets Amortisation Charged In Period		800
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000
Net Current Assets Liabilities	-3 862	-2 843	-1 369	-932	-1 161	-1 491	-2 388	1 636	-2 030	-2 178	-8 824
Number Shares Allotted		100	100	100
Other Creditors					1 683	2 653	4 537	6 700	7 649	8 130	9 895
Other Taxation Social Security Payable					2 295	1 713	378	2 496	3 366	449	-2 506
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				14 875	14 875	15 272	16 935	17 480	17 363	18 162
Provisions For Liabilities Balance Sheet Subtotal					364	374	586	586	493	548	466
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				168
Tangible Fixed Assets Cost Or Valuation	14 707	14 707	14 707	14 875
Tangible Fixed Assets Depreciation	11 264	11 781	12 220	12 618
Tangible Fixed Assets Depreciation Charged In Period		517	439	398
Total Additions Including From Business Combinations Property Plant Equipment						397	1 663	545	259	799
Total Assets Less Current Liabilities	381	83	1 118	1 325	758	477	699	4 723	565	706	-6 372
Trade Creditors Trade Payables					1 807	2 604					211
Trade Debtors Trade Receivables										1 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment									83
Disposals Property Plant Equipment									376

Company staff

Jonathan P.

Role: Secretary

Appointed: 23 October 2003

Latest update: 30 January 2024

Penelope P.

Role: Director

Appointed: 23 October 2003

Latest update: 30 January 2024

People with significant control

Penelope P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 11 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P Poole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Penelope P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Penelope P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P Poole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan P.

Penelope P.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Penelope P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016