Pooltec Services Limited in London, NW4 4LH

Description

Data updated on: 01-11-2023

Pooltec Services has been offering its services for at least 19 years. Started under number 05424327, this company is registered as a Private Limited Company. You may find the main office of the firm during its opening hours under the following address: 50 St Marys Crescent St. Marys Crescent, NW4 4LH London. The company's SIC and NACE codes are 33190 which means Repair of other equipment. 30th April 2022 is the last time company accounts were reported.

Taking into consideration the following enterprise's register, since 2007-04-20 there have been two directors: Brent K. and Nathan K.. In addition, the managing director's responsibilities are assisted with by a secretary - Amelia K., who was chosen by this company on 2005-05-25.

Nathan K. is the individual with significant 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	22	2	37 674	54 889	55 409

Balance Sheet
Current Assets	8 097	9 929	57 089	57 636	64 002	69 362	126 874	93 378	112 188	262 717	225 568
Net Assets Liabilities									84 129	141 987	155 664
Cash Bank In Hand	896	1 118	30 290	21 748
Debtors	3 437	7 937	25 925	35 014
Net Assets Liabilities Including Pension Asset Liability	22	2	37 674	54 889	55 409
Stocks Inventory	3 764	874	874	874
Tangible Fixed Assets	41 954	30 083	28 500	41 146

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	20		37 672	54 887
Shareholder Funds	22	2	37 674	54 889	55 409

Other Financial Data
Creditors					65 297	113 931	134 909	79 446	71 818	50 000	50 000
Fixed Assets	41 954	30 083	28 500	41 146	56 704	63 958	45 808	41 854	43 759	47 557	60 149
Net Current Assets Liabilities	-16 352	-17 481	16 277	21 409	12 705	27 254	-8 035	13 932	40 370	144 430	145 515
Total Assets Less Current Liabilities	25 602	12 602	44 777	62 555	69 409	91 212	37 773	55 786	84 129	191 987	205 664
Average Number Employees During Period									5	5	7
Creditors Due After One Year	25 580	12 600	7 103	7 666	14 000
Creditors Due Within One Year	24 449	27 410	40 812	36 227	51 297
Tangible Fixed Assets Additions		2 301	5 877	26 676
Tangible Fixed Assets Cost Or Valuation	66 716	69 017	74 894	101 570
Tangible Fixed Assets Depreciation	24 762	38 934	46 394	60 424
Tangible Fixed Assets Depreciation Charged In Period		10 511	7 460	14 030
Tangible Fixed Assets Disposals		3 661

Company staff

Brent K.

Role: Director

Appointed: 20 April 2007

Latest update: 9 March 2024

Amelia K.

Role: Secretary

Appointed: 25 May 2005

Latest update: 9 March 2024

Nathan K.

Role: Director

Appointed: 16 May 2005

Latest update: 9 March 2024

Nathan K.

Role: Secretary

Appointed: 16 May 2005

Resigned: 25 May 2005

Latest update: 9 March 2024

@ukplc Client Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 14 April 2005

Resigned: 16 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

@ukplc Client Director Ltd

Role: Corporate Nominee Director

Appointed: 14 April 2005

Resigned: 16 May 2005

Address: Calleva Park, Aldermaston, Reading, RG7 8NN

Latest update: 9 March 2024

People with significant control

Nathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	1 September 2014
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	9 July 2015
Annual Accounts 23 July 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pooltec Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brent K.

Amelia K.

Nathan K.

Nathan K.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Nathan K.

Accounts Documents

Company filings

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