Pole Position Planning Limited in 7-12 Tavistock Square, WC1H 9BQ

Description

Data updated on: 01-11-2023

Pole Position Planning came into being in 2000 as a company enlisted under no 03983010, located at WC1H 9BQ 7-12 Tavistock Square at B S G Valentine & Co. The firm has been in business for 24 years and its current status is active. The firm debuted under the name Heltview, but for the last twenty four years has operated under the name Pole Position Planning Limited. The enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2022-04-30 and the latest annual confirmation statement was submitted on 2023-04-28.

Andrew N. is the following firm's single director, that was appointed on 2000-11-08. Furthermore, the managing director's tasks are often assisted with by a secretary - Antonella S., who was selected by this company 24 years ago.

Andrew N. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Pole Position Planning Limited 2000-12-05
Heltview Limited 2000-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 163	946	-5 913

Balance Sheet
Cash Bank On Hand							4 143	4 021	33 034	9 155
Current Assets	16 211	20 333	16 211			2 473	21 516	7 202	35 507	67 290
Debtors	16 211	20 333	16 211	16 711	2 873	2 473	17 373	3 181	2 473	58 135
Net Assets Liabilities			-5 913	-5 533	-9 277	-6 051	19 256	5 374	7 538	40 355
Other Debtors			16 211	16 711	2 873	2 473	17 373	3 181	2 473	58 135
Property Plant Equipment			730	1 176	882	661	496	372	790	592
Net Assets Liabilities Including Pension Asset Liability	2 163	946	-5 913
Tangible Fixed Assets	899	973	730

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	2 161	944	-5 915
Shareholder Funds	2 163	946	-5 913

Other Financial Data
Total Fixed Assets Additions		399
Total Fixed Assets Cost Or Valuation	7 847	8 246	8 246
Total Fixed Assets Depreciation	6 948	7 273	7 516
Total Fixed Assets Depreciation Charge In Period		325	243
Accumulated Depreciation Impairment Property Plant Equipment			7 516	7 908	8 202	8 423	8 588	8 712	8 975	9 173
Additions Other Than Through Business Combinations Property Plant Equipment				838
Average Number Employees During Period			1	1	1	1	1	1	2	2
Bank Borrowings Overdrafts			5 151	9 718	9 754	6 513
Corporation Tax Payable			13 340	11 171					23 581	24 940
Creditors			22 854	23 420	13 032	9 185	2 756	2 200	28 759	27 527
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25		25
Increase From Depreciation Charge For Year Property Plant Equipment				392	294	221	165	124		198
Net Current Assets Liabilities	1 264	-27	-6 643	-6 709	-10 159	-6 712	18 760	5 002	6 748	39 763
Other Creditors			3 900	2 531	3 278	2 672	2 756	2 200	4 746	2 200
Other Taxation Social Security Payable			463						432	387
Property Plant Equipment Gross Cost			8 246	9 084	9 084	9 084	9 084	9 084		9 765
Total Assets Less Current Liabilities	2 163	946	-5 913	-5 533	-9 277	-6 051	19 256	5 374	7 538	40 355
Advances Credits Directors										48 662
Creditors Due Within One Year Total Current Liabilities	14 947	20 360	22 854
Fixed Assets	899	973	730
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	7 847	8 246	8 246
Tangible Fixed Assets Depreciation	6 948	7 273	7 516
Tangible Fixed Assets Depreciation Charge For Period		325	243

Company staff

Andrew N.

Role: Director

Appointed: 08 November 2000

Latest update: 17 April 2024

Antonella S.

Role: Secretary

Appointed: 08 November 2000

Latest update: 17 April 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pole Position Planning Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew N.

Antonella S.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Andrew N.

Accounts Documents

Company filings

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