Pootle Technology Limited in Crediton, EX17 2AW

Description

Data updated on: 01-11-2023

Pootle Technology Limited may be found at 1a Parliament Square, Parliament Street in Crediton. The firm postal code is EX17 2AW. Pootle Technology has been active on the British market for 12 years. The firm registered no. is 07942078. The firm's SIC and NACE codes are 62012, that means Business and domestic software development. 2022-03-31 is the last time when the company accounts were reported.

Up until now, this specific company has only been guided by 1 director: Alan W. who has been leading it for 12 years. What is more, the managing director's assignments are often helped with by a secretary - Elizabeth W., who was appointed by the following company in 2012.

Alan W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	7 175	26 067	34 873	54 668

Balance Sheet
Cash Bank In Hand	1 991	13 039	22 028	43 252
Cash Bank On Hand				43 252	61 315	49 262	42 899	40 575	69 662	94 868	114 403
Current Assets	14 991	37 438	40 846	59 950	73 665	72 044	66 089	77 650	83 387	107 395	132 455
Debtors	13 000	24 399	18 818	16 698	12 350	22 782	23 190	37 075	13 725	12 527	18 052
Intangible Fixed Assets	8 833	7 833	6 833	5 833
Net Assets Liabilities				54 668	64 561	57 235	55 066	61 331	74 407	91 944	115 243
Net Assets Liabilities Including Pension Asset Liability	7 175	26 067	34 873	54 668
Other Debtors									655	527	4 092
Property Plant Equipment				3 865	6 493	6 345	5 706	3 541	6 200	6 381
Tangible Fixed Assets	1 039	2 380	4 205	3 865

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 075	25 967	34 773	54 568
Shareholder Funds	7 175	26 067	34 873	54 668

Other Financial Data
Amount Specific Advance Or Credit Directors			3 123	100
Amount Specific Advance Or Credit Made In Period Directors				3 223
Amount Specific Advance Or Credit Repaid In Period Directors					100
Accrued Liabilities				989	1 008	1 085	1 156
Accumulated Amortisation Impairment Intangible Assets				4 167	5 167	6 167	7 167	8 167	9 167	10 000
Accumulated Depreciation Impairment Property Plant Equipment				2 928	4 552	6 138	7 564	9 096	9 589	10 702	10 792
Average Number Employees During Period					3	3	2	3	3	2	3
Corporation Tax Payable				7 267	4 448	5 112	4 537
Creditors				14 207	19 131	23 718	18 421	21 020	14 835	20 620	21 963
Creditors Due Within One Year	17 513	21 108	16 170	14 207
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 343	2 226	1 284	2 542
Disposals Property Plant Equipment								2 032	2 375	1 292	3 134
Fixed Assets	9 872	10 213	11 038	9 698	11 326	10 178	8 539	5 374	7 033	6 381	5 866
Future Minimum Lease Payments Under Non-cancellable Operating Leases											6 210
Increase From Amortisation Charge For Year Intangible Assets					1 000	1 000	1 000	1 000	1 000	833
Increase From Depreciation Charge For Year Property Plant Equipment					1 624	1 586	1 426	2 875	2 719	2 397	2 632
Intangible Assets				5 833	4 833	3 833	2 833	1 833	833
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 167	2 167	3 167	4 167
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Net Current Assets Liabilities	-2 522	16 330	24 676	45 743	54 534	48 326	47 668	56 630	68 552	86 775	110 492
Number Shares Allotted		100	100	100
Other Creditors				-5	215	36	3 083	3 019	3 094	3 250	3 244
Other Taxation Social Security Payable							9 638	7 385	6 341	6 270	6 786
Par Value Share		1	1	1
Prepayments				39	146
Property Plant Equipment Gross Cost				6 793	11 045	12 483	13 270	12 637	15 789	17 083	16 658
Provisions For Liabilities Balance Sheet Subtotal				773	1 299	1 269	1 141	673	1 178	1 212	1 115
Provisions For Liabilities Charges	175	476	841	773
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 936	2 876	626
Tangible Fixed Assets Cost Or Valuation	1 355	3 291	6 167	6 793
Tangible Fixed Assets Depreciation	316	911	1 962	2 928
Tangible Fixed Assets Depreciation Charged In Period		595	1 051	966
Total Additions Including From Business Combinations Property Plant Equipment					4 252	1 438	787	1 399	5 527	2 586	2 709
Total Assets Less Current Liabilities	7 350	26 543	35 714	55 441	65 860	58 504	56 207	62 004	75 585	93 156	116 358
Trade Creditors Trade Payables					2 250	6 000	5 700	10 616	5 400	11 100	11 933
Trade Debtors Trade Receivables				16 559	12 204	22 782	23 190	37 075	13 070	12 000	13 960
Advances Credits Directors		3 923	3 123	100
Advances Credits Repaid In Period Directors			800

Company staff

Alan W.

Role: Director

Appointed: 08 February 2012

Latest update: 16 December 2023

Elizabeth W.

Role: Secretary

Appointed: 08 February 2012

Latest update: 16 December 2023

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 20 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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

Pootle Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

Elizabeth W.

People with significant control

Alan W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies