Pole Position Internet Services Limited in Norfolk, NR1 1HH

Description

Data updated on: 01-11-2023

Based in 39 Clarence Road, Norfolk NR1 1HH Pole Position Internet Services Limited is a Private Limited Company with 03993599 Companies House Reg No. It has been set up twenty four years ago. This company's SIC code is 62020 meaning Information technology consultancy activities. Pole Position Internet Services Ltd filed its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was released on 2023-05-15.

Duncan M. is this firm's solitary managing director, who was appointed in 2000. Since 2000 Robert A., had been managing this business till the resignation twenty two years ago. In order to provide support to the directors, the business has been utilizing the skills of Lucy H. as a secretary since the appointment on July 1, 2003.

Duncan M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 304	39 153	34 598	29 544	14 669	25 178

Balance Sheet
Cash Bank In Hand	6 685	7 048	8 176	4 680	5 148	3 514
Cash Bank On Hand							6 151	3 825	3 472
Current Assets	51 078	47 242	43 996	40 500	21 141	30 646	29 851	29 425	19 072	23 609	29 153	19 223	18 338
Debtors	44 393	40 194	35 820	35 820	8 493	19 632	16 200	18 100	8 100
Property Plant Equipment							2 085	1 737	1 419
Stocks Inventory					7 500	7 500
Tangible Fixed Assets	4 126	3 670	2 911	2 675	2 804	2 506
Total Inventories							7 500	7 500	7 500
Net Assets Liabilities Including Pension Asset Liability	41 304	39 153

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	41 204	39 053	34 498	29 444	14 569	25 078
Shareholder Funds	41 304	39 153	34 598	29 544	14 669	25 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 846	9 267	9 615	9 933
Average Number Employees During Period							2	2		2	2	2	2
Bank Borrowings Overdrafts							1 423	1 222	764
Creditors							7 549	9 694	12 652	16 846	16 569	15 399	16 423
Creditors Due Within One Year	13 900	11 759	12 309	13 631	9 276	7 974
Fixed Assets	4 126	3 670							1 419	1 185	4 852	4 544	3 224
Increase From Depreciation Charge For Year Property Plant Equipment							421	348	318
Net Current Assets Liabilities	37 178	35 483	31 687	26 869	11 865	22 672	22 302	19 731	6 420	6 763	12 584	3 824	1 915
Number Shares Allotted			2	2	2	2
Other Creditors							1 094	4 214	7 455
Other Taxation Social Security Payable							5 032	4 258	4 433
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						11 352	11 352	11 352
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		84		201	500
Tangible Fixed Assets Cost Or Valuation	10 567	10 651	10 651	10 852	11 352
Tangible Fixed Assets Depreciation	6 441	6 981	7 740	8 177	8 548	8 846
Tangible Fixed Assets Depreciation Charged In Period		540	759	437	371	298
Total Assets Less Current Liabilities	41 304	39 153	34 598	29 544	14 669	25 178	24 387	21 468	7 839	7 948	17 436	8 368	5 139
Trade Debtors Trade Receivables							16 200	18 100	8 100