Poledeal Limited in Perth, PH1 4PT

Description

Data updated on: 01-11-2023

Poledeal is a firm located at PH1 4PT Perth at House Of Nairne,. This enterprise was set up in 1987 and is registered under reg. no. SC107820. This enterprise has been actively competing on the English market for thirty seven years now and company state is active. The enterprise's registered with SIC code 1110 which means Growing of cereals (except rice), leguminous crops and oil seeds. Poledeal Ltd filed its account information for the financial year up to 2022/03/31. The business latest confirmation statement was released on 2023/07/07.

At present, this specific firm has just one managing director: John C., who was assigned to lead the company in June 1989. The firm had been governed by Charles M. until 2007. Additionally another director, including James D. resigned on December 3, 2004.

Mae C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 770	-43 277	-47 846	-49 123	-49 780	-49 790

Balance Sheet
Cash Bank On Hand							588	588
Current Assets	22 413	4 374	586					588	588	588	588	588
Net Assets Liabilities							-49 839	-50 098	-50 358	-50 632	-50 902	-51 220
Cash Bank In Hand	1 586		586	349	349	378
Debtors	20 827	4 374
Net Assets Liabilities Including Pension Asset Liability	-73 770	-43 277	-47 846

Capital & Reserves
Called Up Share Capital	20 000	20 000	20 000	20 000	20 000	20 000
Profit Loss Account Reserve	-93 770	-63 277	-67 846	-69 123	-69 780	-69 790
Shareholder Funds	-73 770	-43 277	-47 846	-49 123	-49 780	-49 790

Other Financial Data
Loans From Directors	9 188	0
Average Number Employees During Period								1	1	1
Creditors								50 686	50 946	51 220	51 490	51 808
Net Current Assets Liabilities	-64 582	-43 277	-47 846				-49 839	-50 098	-50 358	-50 632	-50 902	-51 220
Other Creditors Including Taxation Social Security Balance Sheet Subtotal							50 427	50 686
Creditors Due After One Year Total Noncurrent Liabilities	9 188
Creditors Due Within One Year Total Current Liabilities	86 995	50 149
Total Assets Less Current Liabilities	-64 582	-43 277	-47 846	-49 123	-49 780	-49 790
Creditors Due Within One Year		47 651	48 432	49 472	50 129	50 168
Number Shares Allotted			20 000	20 000	20 000	20 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		20 000	20 000	20 000	20 000	20 000

Company staff

John C.

Role: Secretary

Latest update: 28 January 2024

John C.

Role: Director

Appointed: 09 June 1989

Latest update: 28 January 2024

People with significant control

Mae C.

Notified on 7 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Poledeal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Charles M.

James D.

People with significant control

Mae C.

Accounts Documents

Company filings

Filing category

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