Pole Position Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

Pole Position Consulting Limited can be contacted at C/o Sg Accounting, 1 Cedar Office Park, Cobham Road in Wimborne. The firm post code is BH21 7SB. Pole Position Consulting has been on the market since it was established on 2013-09-04. The firm registration number is 08676810. This company's SIC and NACE codes are 70221 and has the NACE code: Financial management. 2022-09-30 is the last time company accounts were filed.

There's a single director at present managing the firm, specifically Philip E. who's been utilizing the director's assignments for 11 years. To help the directors in their tasks, this particular firm has been using the skills of Linda E. as a secretary since 2013.

Executives who control the firm include: Linda E. owns 1/2 or less of company shares. Philip E. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-29	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	12 491		6 708

Balance Sheet
Cash Bank On Hand				67 986	64 679	80 685	102 865	92 153	123 438
Current Assets	45 535	15 591	15 591	72 422	122 455	145 359	117 537	102 052	139 612	169 490
Debtors	28	137	137	4 436	57 776	64 674	14 672	9 899	16 174
Net Assets Liabilities				44 493	82 605	112 831	83 640		93 367	130 046
Other Debtors				236	54 276	45 000	131
Property Plant Equipment				547	509	117			2 206
Cash Bank In Hand	45 507	15 454	15 454	67 986
Tangible Fixed Assets	809	539	539	547
Net Assets Liabilities Including Pension Asset Liability		6 708		44 493

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	12 391	6 608	6 608	44 393
Shareholder Funds	12 491		6 708

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									80
Accumulated Depreciation Impairment Property Plant Equipment				991	1 379	1 312	1 429	1 429	2 532
Additions Other Than Through Business Combinations Property Plant Equipment					350
Administrative Expenses				11 439	17 691
Average Number Employees During Period				1	1	1	2	2	2	1
Corporation Tax Payable				20 058	28 901	23 821	26 128
Cost Sales				73
Creditors				28 476	40 359	32 645	33 898	25 290	48 645	40 547
Dividends Paid				42 457	81 169
Fixed Assets									2 206	1 103
Gross Profit Loss				111 739	165 855
Increase From Depreciation Charge For Year Property Plant Equipment					388	117	117		1 103
Interest Payable Similar Charges Finance Costs					4
Net Current Assets Liabilities	11 682	6 169	6 169	43 946	82 096	112 714	83 639	76 762	90 967	128 943
Operating Profit Loss				100 300	148 164
Other Creditors						102	102
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						184
Other Disposals Property Plant Equipment						459
Other Interest Receivable Similar Income Finance Income					22
Other Taxation Social Security Payable				7 539	11 458	6 504	6 221
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									16 174
Profit Loss				80 242	119 281
Profit Loss On Ordinary Activities Before Tax				100 300	148 182
Property Plant Equipment Gross Cost				1 538	1 888	1 429	1 429	1 429	4 738
Tax Tax Credit On Profit Or Loss On Ordinary Activities				20 058	28 901
Total Assets Less Current Liabilities	12 491		6 708				83 639	76 762	93 173	130 046
Trade Debtors Trade Receivables				4 200	3 500	19 674	14 542
Turnover Revenue				111 812	165 855
Amount Specific Advance Or Credit Directors							1 457	1 457	2 575
Amount Specific Advance Or Credit Made In Period Directors							1 457	13 491	9 202
Amount Specific Advance Or Credit Repaid In Period Directors								13 491	10 320
Creditors Due Within One Year	33 853	9 422	9 422	28 476
Number Shares Allotted	100		100	100
Par Value Share	1		1	1				100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 079			459
Tangible Fixed Assets Cost Or Valuation	1 079		1 079	1 538
Tangible Fixed Assets Depreciation	270		540	991
Tangible Fixed Assets Depreciation Charged In Period	270		270	451
Number Shares Issued Fully Paid								100	100
Total Additions Including From Business Combinations Property Plant Equipment									3 309
Capital Employed		6 708		44 493

Company staff

Linda E.

Role: Secretary

Appointed: 04 September 2013

Latest update: 2 February 2024

Philip E.

Role: Director

Appointed: 04 September 2013

Latest update: 2 February 2024

People with significant control

Linda E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	20 January 2015
Annual Accounts 29 October 2016
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	04 September 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts 23 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2021

Pole Position Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Philip E.

People with significant control

Linda E.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Pole Position Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda E.

Philip E.

People with significant control

Linda E.

Philip E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015