Pose Bathrooms Ltd in Epsom, KT17 2JA

Description

Data updated on: 01-11-2023

Pose Bathrooms Ltd may be reached at 5 Stoneleigh Broadway, in Epsom. Its zip code is KT17 2JA. Pose Bathrooms has been present on the British market since it was established in 2013. Its reg. no. is 08550564. The enterprise's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. Pose Bathrooms Limited released its latest accounts for the financial period up to May 31, 2022. The most recent confirmation statement was filed on May 30, 2023.

On 2014-07-18, the firm was searching for a Plumber / Bathroom Installer to fill a full time position in Epsom, Home Counties. They offered a subcontracting agreement with salary from £21938 to £34125 per year. The offered position required experienced worker and vocational qualifications (e.g. SNVQ or NVQ). In order to apply for the position, the candidates were supposed to contact the company at the following email address: chris@pose-bathrooms.co.ukincluding job offer number POS01.

For 11 years, this firm has only had an individual managing director: Chris B. who has been overseeing it since May 30, 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	6 846	15 954	-4 018

Balance Sheet
Cash Bank In Hand	3 963	9 485	3 711
Cash Bank On Hand			3 711	5 696	1 151	6 100	20 401
Current Assets	28 946	47 344	36 224	48 371	66 077	44 057
Debtors	24 983	33 859	24 013	34 175	55 426	23 457	16 675
Other Debtors			2 170	2 042	913
Property Plant Equipment			14 675	12 242	10 232	8 566	7 421
Stocks Inventory		4 000	8 500
Tangible Fixed Assets	10 417	8 025	14 675
Total Inventories			8 500	8 500	9 500	14 500	12 625
Net Assets Liabilities							-7 029	11 915	26 935

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	6 845	15 953	-4 019
Shareholder Funds	6 846	15 954	-4 018

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			8 812	9 458	11 468	13 134
Average Number Employees During Period				4	4	3	3	4	4
Creditors			54 917	64 155	69 590	62 958	64 151	-77 397	-62 464
Creditors Due Within One Year	32 517	39 415	54 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 787
Disposals Property Plant Equipment				1 787
Increase From Depreciation Charge For Year Property Plant Equipment				2 433	2 010	1 666
Net Current Assets Liabilities	-3 571	7 929	-18 693	-15 784	-3 513	-18 901	-14 450	51 781	67 000
Number Shares Allotted	1	1	1				100
Other Creditors			37 857	32 101	30 855	27 838
Other Taxation Social Security Payable			17 060	32 054	11 450	7 833
Par Value Share	1	1	1				1
Property Plant Equipment Gross Cost			23 487	21 700	21 700
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 287		10 200
Tangible Fixed Assets Cost Or Valuation	13 287	13 287	23 487
Tangible Fixed Assets Depreciation	2 870	5 262	8 812
Tangible Fixed Assets Depreciation Charged In Period	2 870	2 392	3 550
Total Assets Less Current Liabilities	6 846	15 954	-4 018	-3 542	6 719	-10 335	-2 499	61 915	75 169
Trade Creditors Trade Payables					27 285	27 287
Trade Debtors Trade Receivables			21 843	32 133	54 513	23 456
Finished Goods Goods For Resale						14 500	12 625

Company staff

Chris B.

Role: Director

Appointed: 30 May 2013

Latest update: 18 February 2024

People with significant control

Christopher B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher B.

Notified on 30 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 15th May 2015
Start Date For Period Covered By Report	30 May 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15th May 2015
Annual Accounts 26th February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26th February 2016
Annual Accounts 22nd February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22nd February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Plumber / Bathroom Installer in Epsom, posted on Friday 18th July 2014
Region / City	Home Counties, Epsom
Industry	Construction of residential and commercial buildings
Salary	From £11.25 to £17.50 per hour
Work hours	Sub-contracting
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Application by email	chris@pose-bathrooms.co.uk
Job reference code	POS01

Plumber / Bathroom Installer in Epsom, posted on Friday 18th July 2014

Region / City

Home Counties, Epsom

Industry

Construction of residential and commercial buildings

Salary

From £11.25 to £17.50 per hour

Work hours

Sub-contracting

Job type

full time

Career level

experienced (non-managerial)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Application by email

chris@pose-bathrooms.co.uk

Job reference code

POS01

Pose Bathrooms Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris B.

People with significant control

Christopher B.

Accounts Documents

Jobs and Vacancies at Pose Bathrooms Limited

Company filings

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