Pooh Corner (gba) Ltd in Sheffield, S11 9PS

Description

Data updated on: 02-10-2017

This firm called Pooh Corner (gba) was founded on Fri, 15th Jun 2007 as a private limited company. This firm head office was registered in Sheffield on Wilson Field Limited The Manor House, 260 Ecclesall Road South. This place area code is S11 9PS. The company reg. no. for Pooh Corner (gba) Ltd was 06281137. Pooh Corner (gba) Ltd had been active for ten years up until dissolution date on Tue, 8th Aug 2017. ten years from now the company switched its registered name from George Baxter Associates to Pooh Corner (gba) Ltd.

George B. was this specific enterprise's director, appointed in 2007.

Previous company's names
Pooh Corner (gba) Ltd 2014-06-23
George Baxter Associates Ltd 2007-06-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2015-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	150 882	171 890	226 297	228 893	233 893

Balance Sheet
Cash Bank In Hand	110 756	135 444	140 136	200 108	182 437
Current Assets	131 270	148 312	216 389	260 269	233 893
Debtors	20 514	12 868	76 253	60 161	51 456
Intangible Fixed Assets	59 675	55 825	51 975
Net Assets Liabilities Including Pension Asset Liability	150 882	171 890	226 297	228 893	233 893
Tangible Fixed Assets	1 283	942	1 539	636

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	150 880	171 888	226 295	228 891	233 891
Shareholder Funds	150 882	171 890	226 297	228 893	233 893

Other Financial Data
Creditors Due Within One Year	41 089	33 001	43 298	31 885
Fixed Assets	60 958	56 767	53 514	636
Intangible Fixed Assets Aggregate Amortisation Impairment	17 325	21 175	25 025
Intangible Fixed Assets Amortisation Charged In Period		3 850
Intangible Fixed Assets Cost Or Valuation	77 000	77 000	77 000
Net Current Assets Liabilities	90 181	115 311	173 091	228 384	233 893
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	257	188	308	127
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		810
Tangible Fixed Assets Cost Or Valuation	9 562	10 372	12 271	12 271
Tangible Fixed Assets Depreciation	8 279	9 430	10 732	11 635
Tangible Fixed Assets Depreciation Charged In Period		1 151			264
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 899
Tangible Fixed Assets Disposals					12 271
Total Assets Less Current Liabilities	151 139	172 078	226 605	229 020	233 893