Poole Consultants Ltd in London, N1 7GU

Description

Data updated on: 01-11-2023

The exact date this company was registered is 2010-11-12. Started under no. 07438062, the company is registered as a Private Limited Company. You can contact the office of this firm during its opening hours at the following location: 20-22 Wenlock Road, N1 7GU London. The firm's classified under the NACE and SIC code 71111 : Architectural activities. The business most recent filed accounts documents cover the period up to Friday 31st March 2023 and the latest confirmation statement was submitted on Monday 23rd October 2023.

According to the latest data, this specific business is directed by 1 managing director: Erik P., who was selected to lead the company in November 2010.

Erik P. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						17 909	1 670	4 700	7 151	766	67 239	207	545
Current Assets	43 848	32 884	22 811	26 504	83 676	19 940	17 634	16 413	17 185	9 514	86 685	11 763	9 873
Debtors	21 915	14 857	20 389	11 107	68 279	2 031	15 964	11 713	10 034	7 293	2 099	5 660	6 759
Net Assets Liabilities						14	1	2 086	1	1	18 056	7 337	5 210
Other Debtors						9 551	3 840			464	528	1 434	2 588
Total Inventories										1 455	17 347	5 896	2 569
Cash Bank In Hand	21 933	18 027	2 422	15 397	15 397	17 909
Net Assets Liabilities Including Pension Asset Liability	7 511	4 752	977	-5 344	32 770	14
Tangible Fixed Assets	3 238	2 313	1 388	463	463

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 510	4 751	976	-5 345	32 769	13

Other Financial Data
Accrued Liabilities Deferred Income							925	927	995	835	47 130	1 101	811
Accumulated Depreciation Impairment Property Plant Equipment						3 700
Amounts Owed By Directors									9 033	4 833
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						7 603	9 559	8 183	6 421	8 342	7 870	1 528
Corporation Tax Recoverable										1 571	1 571	1 571	1 571
Creditors						29 477	17 633	14 327	17 184	9 513	68 629	4 426	4 663
Loans From Directors								223			273	350	159
Net Current Assets Liabilities	4 273	2 439	-411	-5 807	32 307	14	1	2 086	1	1	18 056	7 337	5 210
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 700
Other Disposals Property Plant Equipment							3 700
Other Taxation Social Security Payable							2 543	3 492	819		12 557	1 347
Property Plant Equipment Gross Cost						3 700
Taxation Social Security Payable												2 875	2 861
Total Assets Less Current Liabilities							1	2 086	1	1	18 056	7 337	5 210
Trade Creditors Trade Payables						14 356	4 606	1 502	8 949	336	799	100	832
Trade Debtors Trade Receivables						2 031	12 124	11 713	1 001	425		4 089	2 600
Work In Progress										1 455	17 347	5 896	2 569
Advances Credits Directors									9 033	4 833
Advances Credits Made In Period Directors									47 407	34 067
Advances Credits Repaid In Period Directors									-38 374	-38 267
Amount Specific Advance Or Credit Directors						9 551	3 840
Amount Specific Advance Or Credit Made In Period Directors							44 032
Amount Specific Advance Or Credit Repaid In Period Directors							49 743
Capital Employed	7 511	4 752	977	-5 344	32 770	14
Creditors Due Within One Year	39 575	30 445	23 222	32 311	51 369	19 926
Number Shares Allotted		1	1		1	1
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 700	3 700	3 700		3 700	3 700
Tangible Fixed Assets Depreciation	462	1 387	2 312		3 237	3 700
Tangible Fixed Assets Depreciation Charged In Period		925	925		925	463

Company staff

Erik P.

Role: Director

Appointed: 12 November 2010

Latest update: 22 February 2024

People with significant control

Erik P.

Notified on 6 December 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2024
Confirmation statement last made up date	23 October 2023

Annual Accounts 2 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	2 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Poole Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Erik P.

People with significant control

Erik P.

Accounts Documents

Company filings

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