Paul Poole Mountaineering Limited in Maidstone, ME15 6YE

Description

Data updated on: 01-11-2023

Paul Poole Mountaineering is a firm registered at ME15 6YE Maidstone at The Carriage House. This enterprise has been operating since 2017 and is registered under the identification number 11078041. This enterprise has been present on the UK market for seven years now and the official state is active. This business's classified under the NACE and SIC code 93199 meaning Other sports activities. Paul Poole Mountaineering Ltd released its account information for the financial period up to 30th November 2022. The latest confirmation statement was filed on 22nd November 2022.

Paul P. is the following enterprise's solitary director, who was assigned to lead the company in 2017 in November.

Paul P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	12 649	17 225	20 493	17 628	12 435
Current Assets	13 129	17 225	21 243	17 978	12 435
Debtors	480		750	350
Property Plant Equipment	1 475	1 106	1 775	1 634	1 651

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	147	516	796	1 256	1 718
Average Number Employees During Period		1	1	1	1
Corporation Tax Payable	3 919	3 826	2 035	3 094	1 554
Creditors	4 672	3 955	3 298	5 747	3 434
Increase From Depreciation Charge For Year Property Plant Equipment	147	369	281	460	462
Net Current Assets Liabilities	8 457	13 270	17 945	12 231	9 001
Other Creditors	699	75	1 263	2 653	1 880
Property Plant Equipment Gross Cost	1 622	1 622	2 571	2 890	3 369
Total Additions Including From Business Combinations Property Plant Equipment	1 622		949	319	479
Total Assets Less Current Liabilities	9 932	14 376	19 720	13 865	10 652
Trade Creditors Trade Payables	54	54
Trade Debtors Trade Receivables	480		750	350

Company staff

Paul P.

Role: Director

Appointed: 23 November 2017

Latest update: 26 March 2024

People with significant control

Paul P.

Notified on 23 November 2017

Nature of control:

over 3/4 of shares

Vivienne R.

Notified on 23 November 2017

Ceased on 9 August 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-23
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paul Poole Mountaineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul P.

People with significant control

Paul P.

Vivienne R.

Accounts Documents

Company filings

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