Poole Marketing Limited in Crewe, CW1 6ZF

Description

Data updated on: 01-11-2023

Poole Marketing Limited is located at Crewe at Datum House. Anyone can look up the firm by referencing its postal code - CW1 6ZF. This enterprise has been operating on the British market for fifteen years. This enterprise is registered under the number 06995355 and their current status is active. This company's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. The firm's latest annual accounts describe the period up to March 31, 2023 and the latest confirmation statement was released on August 19, 2023.

Up until now, this firm has only been overseen by one director: Richard P. who has been maintaining it for fifteen years.

Executives who control the firm include: Claire P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard P. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	162 310	163 977	148 156

Balance Sheet
Cash Bank In Hand	184 731	175 711	168 206
Cash Bank On Hand			168 206	112 627	54 038	35 775	42 879	26 490	31 266	20 396
Current Assets	206 856	197 391	168 788	122 754	58 886	41 614	50 871	45 242	41 788	28 100
Debtors	22 125	21 680	582	10 127	4 848	5 839	7 992	18 752	10 522	7 704
Property Plant Equipment			2 205	2 003	1 304	995	1 532	2 052	2 381	1 447
Tangible Fixed Assets	761	2 914	2 205
Net Assets Liabilities							12 270	7 234

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	162 210	163 877	148 056
Shareholder Funds	162 310	163 977	148 156

Other Financial Data
Accrued Liabilities			900	906	983	855	805	825
Accumulated Depreciation Impairment Property Plant Equipment			4 836	5 925	6 624	7 291	7 977	9 123	10 720	12 083
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable			6 417			4 528	8 711	10 249
Creditors			22 837	26 570	19 883	22 011	40 133	39 670	40 725	28 119
Creditors Due Within One Year	45 307	36 328	22 837
Increase From Depreciation Charge For Year Property Plant Equipment				1 089	699	667	686	1 146		1 363
Net Current Assets Liabilities	161 549	161 063	145 951	96 184	39 003	19 603	10 738	5 572	1 063	-19
Number Shares Allotted		100	100
Other Taxation Social Security Payable			305						17 274	13 286
Par Value Share		1	1
Property Plant Equipment Gross Cost			7 041	7 928	7 928	8 286	9 509	11 175	13 101	13 530
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 632	366
Tangible Fixed Assets Cost Or Valuation	3 043	6 675	7 041
Tangible Fixed Assets Depreciation	2 282	3 761	4 836
Tangible Fixed Assets Depreciation Charged In Period		1 479	1 075
Total Additions Including From Business Combinations Property Plant Equipment				887		358	1 223	1 666		429
Total Assets Less Current Liabilities	162 310	163 977	148 156	98 187	40 307	20 598	12 270	7 624	3 444	1 428
Trade Creditors Trade Payables			1 723	835	102	148	217	3 134	1 675	1 212
Trade Debtors Trade Receivables			582	10 127	4 848	5 839	7 992	18 709	10 522	7 704
Other Creditors									21 776	13 621
Prepayments Accrued Income								43
Provisions For Liabilities Balance Sheet Subtotal								390

Company staff

Richard P.

Role: Director

Appointed: 19 August 2009

Latest update: 30 March 2024

People with significant control

Claire P.

Notified on 18 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 June 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 2022
End Date For Period Covered By Report	31 March 2023

Poole Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Claire P.

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Poole Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard P.

People with significant control

Claire P.

Richard P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016