Poised Joint Management Limited in Belper, DE56 2SB

Description

Data updated on: 01-11-2023

Poised Joint Management Limited has been prospering in the UK for seventeen years. Started with Registered No. 06155807 in the year 2007, the firm is located at Beech House Main Road, Belper DE56 2SB. This business's Standard Industrial Classification Code is 85600 meaning Educational support services. The latest accounts cover the period up to Fri, 31st Mar 2023 and the most recent confirmation statement was released on Mon, 13th Mar 2023.

Jill M. and Peter M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since 2007. In order to support the directors in their duties, this firm has been utilizing the skills of Jill M. as a secretary since 2007.

Executives who have control over the firm are as follows: Peter M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jill M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 814	68 433	75 813	110 554	140 724

Balance Sheet
Cash Bank In Hand	54 225	68 705	82 258	101 245	150 488
Current Assets	66 093	78 079	85 517	187 119	155 002	161 541	181 800	186 291	245 376	275 023	331 987
Debtors	11 868	9 374	3 259	85 874	4 514
Tangible Fixed Assets	2 946	4 831	3 623	3 828	3 771
Net Assets Liabilities											287 113	299 523

Capital & Reserves
Called Up Share Capital		100	200	200	200
Profit Loss Account Reserve	61 714	68 333	75 613	110 354	140 524
Shareholder Funds	61 814	68 433	75 813	110 554	140 724

Other Financial Data
Average Number Employees During Period							1	2	2	1	1	1
Creditors					18 049	15 147	11 634	8 764	20 981	17 444	-48 754	-11 677
Creditors Due Within One Year	7 225	14 477	13 327	80 393	18 049
Fixed Assets					3 771	7 016	6 101	4 778	4 410	4 380	3 880
Net Current Assets Liabilities	58 868	63 602	72 190	106 726	136 953	146 394	170 166	177 527	224 395	257 579	283 233	296 596
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		3 015		1 481	1 168
Tangible Fixed Assets Cost Or Valuation	5 981	8 996	8 996	10 477	11 645
Tangible Fixed Assets Depreciation	3 035	4 165	5 373	6 649	7 874
Tangible Fixed Assets Depreciation Charged In Period		1 130	1 208	1 276	1 225
Total Assets Less Current Liabilities	61 814	68 433	75 813	110 554	140 724	153 410	176 267	182 305	228 805	261 959	287 113	299 523
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100	200
Number Shares Allotted Increase Decrease During Period			100
Value Shares Allotted Increase Decrease During Period			100

Company staff

Jill M.

Role: Director

Appointed: 13 March 2007

Latest update: 27 February 2024

Jill M.

Role: Secretary

Appointed: 13 March 2007

Latest update: 27 February 2024

Peter M.

Role: Director

Appointed: 13 March 2007

Latest update: 27 February 2024

People with significant control

Peter M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jill M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 13/06/2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13/06/2013
Annual Accounts 28/10/2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	28/10/2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
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
End Date For Period Covered By Report	2014-03-31
Annual Accounts 07/07/2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07/07/2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2022
Annual Accounts 23 August 2016
Date Approval Accounts	23 August 2016

Poised Joint Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Jill M.

Peter M.

People with significant control

Peter M.

Jill M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Poised Joint Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill M.

Jill M.

Peter M.

People with significant control

Peter M.

Jill M.

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