Pool Architecture Limited in Gloucestershire, GL8 8TZ

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www.poolarchitecture.co.uk

Description

Data updated on: 01-11-2023

Pool Architecture Limited has been prospering on the local market for at least 18 years. Registered under the number 05851334 in the year 2006, the firm have office at March House, Charlton Down, Gloucestershire GL8 8TZ. This business's Standard Industrial Classification Code is 71111 meaning Architectural activities. Thu, 31st Mar 2022 is the last time company accounts were reported.

Up until now, the company has only had a single director: Mark S. who has been caring of it for 18 years. What is more, the director's assignments are constantly assisted with by a secretary - Nicola S., who was selected by the following company in 2006.

Mark S. is the individual with significant control over this firm, owns 1/2 or less 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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	181 396	239 266	303 172	317 257	320 006	295 937

Balance Sheet
Current Assets	116 413	174 009	225 913	116 429	156 388	64 655	88 777	120 767	165 892	156 907	207 016	100 373	130 107
Net Assets Liabilities						295 937	313 999	345 864	380 111	396 961	407 533	408 497	478 640
Cash Bank In Hand	76 017	75 451	182 993	73 806
Debtors	40 396	98 558	42 920	42 623
Intangible Fixed Assets	160 674	160 674	160 674	297 665
Net Assets Liabilities Including Pension Asset Liability	181 396	239 266	303 172	317 257	320 006	295 937
Tangible Fixed Assets	66 889	61 789	48 511	42 193

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	181 296	239 166	303 072	317 157
Shareholder Funds	181 396	239 266	303 172	317 257	320 006	295 937

Other Financial Data
Average Number Employees During Period									3	3	2	2	2
Creditors						111 151	112 068	114 129	121 979	102 735	131 013	116 353	101 308
Fixed Assets	227 563	222 463	209 185	339 858	345 398	342 433	337 290	339 226	336 198	342 789	331 530	460 397	449 841
Net Current Assets Liabilities	-46 167	16 803	93 987	-22 601	-25 392	-46 496	-23 291	6 638	43 913	54 172	76 003	-15 980	28 799
Total Assets Less Current Liabilities	181 396	239 266	303 172	317 257	320 006	295 937	313 999	345 864	380 111	396 961	407 533	408 497	478 640
Creditors Due Within One Year	162 580	157 206	131 926	139 030	181 780	111 151
Intangible Fixed Assets Cost Or Valuation	160 674	160 674	160 674	297 665
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Profit Loss For Period		57 870	63 906
Intangible Fixed Assets Additions				136 991
Tangible Fixed Assets Additions		15 973	2 892	7 746
Tangible Fixed Assets Cost Or Valuation	119 153	135 126	138 018	145 764
Tangible Fixed Assets Depreciation	52 264	73 337	89 507	103 571
Tangible Fixed Assets Depreciation Charged In Period		21 073	16 170	14 064
Share Capital Allotted Called Up Paid	100	100	100

Company staff

Nicola S.

Role: Secretary

Appointed: 20 June 2006

Latest update: 28 February 2024

Mark S.

Role: Director

Appointed: 20 June 2006

Latest update: 28 February 2024

People with significant control

Mark S.

Notified on 30 June 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 September 2012
Annual Accounts 30 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pool Architecture Limited

General information

Name:

Office Address:

Contact information

Website

www.poolarchitecture.co.uk

Description

Financial data based on annual reports

Company staff

Nicola S.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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