Pohs Practice Ltd in Wokingham, RG41 2PQ

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Pohs Practice Ltd. This firm was started 7 years ago and was registered with 11043398 as its reg. no. This office of this company is situated in Wokingham. You can reach it at Space Business Centre, Unit 19, Molly Millars Lane. This firm's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Pohs Practice Limited reported its account information for the period that ended on Wed, 30th Nov 2022. Its latest annual confirmation statement was submitted on Tue, 1st Nov 2022.

The company has 1 managing director presently controlling the following business, namely Victoria M. who has been performing the director's obligations since November 2, 2017.

Victoria M. 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	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	2 410	14 607	30 434	23 673	14 195
Net Assets Liabilities	359	10 907	22 601	12 406	5 407
Property Plant Equipment	3 575	2 517	3 438	2 578	1 719

Other Financial Data
Accrued Liabilities	1 553	1 553	1 553
Accumulated Depreciation Impairment Property Plant Equipment	1 301	2 359	3 834	4 694	5 553
Additions Other Than Through Business Combinations Property Plant Equipment			2 396
Average Number Employees During Period		1	1	1	1
Bank Borrowings				10 000	8 161
Creditors	5 626	6 217	11 271	13 845	10 507
Dividend Per Share Interim	20 200	8 800	10 700	24 750	15 400
Increase From Depreciation Charge For Year Property Plant Equipment	1 301	1 058	1 475	860	859
Net Current Assets Liabilities	-3 216	8 390	19 163	9 828	3 688
Number Shares Issued Fully Paid	1	1	1	1	1
Other Creditors	1 642	76	92	153	174
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost	4 876	4 876	7 272	7 272	7 272
Taxation Social Security Payable	3 984	4 588	9 626	3 692	2 172
Total Borrowings				10 000	8 161
Director Remuneration	4 680	8 060	9 455	8 236	9 247
Other Taxation Social Security Payable	3 984
Total Additions Including From Business Combinations Property Plant Equipment	4 876
Total Assets Less Current Liabilities	359

Company staff

Victoria M.

Role: Director

Appointed: 02 November 2017

Latest update: 21 February 2024

People with significant control

Victoria M.

Notified on 2 November 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	02 November 2017
End Date For Period Covered By Report	30 November 2018

Pohs Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

People with significant control

Victoria M.

Accounts Documents

Company filings

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