Poac Construction Ltd in Dartford, DA2 6PA

Description

Data updated on: 01-11-2023

This business operates as Poac Construction Ltd. The company was founded twelve years ago and was registered under 07939962 as its registration number. The office of the firm is located in Dartford. You may visit it at 37 Bow Arrow Lane. This enterprise's SIC code is 43390 and their NACE code stands for Other building completion and finishing. Poac Construction Limited reported its latest accounts for the financial year up to 2020-12-31. The business most recent confirmation statement was released on 2021-02-07.

Frank P. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP
Net Worth	976	-5 253	300	1 756

Balance Sheet
Cash Bank In Hand	5 409	23	79	106
Current Assets	15 289	2 877	6 384	20 835
Debtors	9 880	2 854	6 305	20 729
Net Assets Liabilities Including Pension Asset Liability	976	-5 253	300	1 756
Tangible Fixed Assets	4 720	4 030	5 582	4 187

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	876	-5 353	200	1 656
Shareholder Funds	976	-5 253	300	1 756

Other Financial Data
Creditors Due Within One Year	19 033	12 160	11 666	23 266
Fixed Assets	4 720	4 030	5 582	4 187
Net Current Assets Liabilities	-3 744	-9 283	-5 282	-2 431
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	7 590	380	3 432
Tangible Fixed Assets Cost Or Valuation	5 740	6 120	7 452	7 452
Tangible Fixed Assets Depreciation	1 020	2 090	1 870	3 265
Tangible Fixed Assets Depreciation Charged In Period	1 020	1 070	1 370	1 395
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 590
Tangible Fixed Assets Disposals	1 850		2 100
Total Assets Less Current Liabilities	976	-5 253	300	1 756

Company staff

Frank P.

Role: Director

Appointed: 01 March 2013

Resigned: 27 February 2022

Latest update: 1 March 2024

Simon J.

Role: Director

Appointed: 07 February 2012

Resigned: 01 March 2013

Latest update: 1 March 2024

Frank P.

Role: Director

Appointed: 07 February 2012

Resigned: 07 February 2012

Latest update: 1 March 2024

People with significant control

Frank P.

Notified on 6 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	21 February 2022
Confirmation statement last made up date	07 February 2021

Annual Accounts 04 October 2013
Start Date For Period Covered By Report	2012-02-07
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	04 October 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 01 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	01 June 2016

Poac Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frank P.

Simon J.

Frank P.

People with significant control

Frank P.

Accounts Documents

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