Pooles Building And Decorating Ltd in Sittingbourne, ME9 8NY

Description

Data updated on: 01-11-2023

This particular Pooles Building And Decorating Ltd company has been operating in this business field for at least 8 years, as it's been founded in 2016. Registered under the number 10361344, Pooles Building And Decorating is a Private Limited Company located in Office 4 Grove Dairy Farm Business Centre, Sittingbourne ME9 8NY. This company's SIC and NACE codes are 41202 and their NACE code stands for Construction of domestic buildings. Pooles Building And Decorating Limited filed its account information for the period up to 2022-09-30. Its most recent confirmation statement was filed on 2023-04-09.

The company has 1 managing director now overseeing the following firm, namely Martin P. who's been performing the director's tasks since 2016-09-06. Since September 2016 Shaun P., had been fulfilling assigned duties for this specific firm till the resignation in April 2017.

Martin P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		2 123
Current Assets	14 558	26 420	1 621	6 598	3 094	1 918
Debtors	14 558	24 297	1 621
Net Assets Liabilities	1 327	-20 441	-30 800	-25 616	-32 583	-35 999
Other Debtors	7 330	24 297	1 621
Property Plant Equipment		7 244	4 829

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 415	4 830
Additions Other Than Through Business Combinations Property Plant Equipment		9 659
Average Number Employees During Period	2	2	2	2	2	1
Bank Overdrafts	1 108
Creditors	13 231	54 105	37 250	2 418	36 194	37 917
Fixed Assets			4 829	2 414	517
Increase From Depreciation Charge For Year Property Plant Equipment		2 415	2 415
Net Current Assets Liabilities	1 327	-27 685	-35 629	-25 612	-33 100	-35 999
Number Shares Issued Fully Paid	3	3	3
Other Creditors	2 120	5 060	29 349
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		9 659	9 659
Taxation Social Security Payable	7 048	10 970	504
Total Assets Less Current Liabilities			-30 800	-23 198	-32 583
Total Borrowings	1 108	10 208	7 281
Trade Creditors Trade Payables	2 955	27 867	116
Trade Debtors Trade Receivables	7 228
Amount Specific Advance Or Credit Directors				-13 858	-14 954	-21 844
Amount Specific Advance Or Credit Made In Period Directors					6 251	7 591
Amount Specific Advance Or Credit Repaid In Period Directors					-7 347	-14 481
Director Remuneration	2 687

Company staff

Martin P.

Role: Director

Appointed: 06 September 2016

Latest update: 21 January 2024

People with significant control

Martin P.

Notified on 6 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaun P.

Notified on 6 September 2016

Ceased on 11 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-06
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Pooles Building And Decorating Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

Shaun P.

People with significant control

Martin P.

Shaun P.

Accounts Documents

Company filings

Filing category

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