Poul & Sons Limited in Nottingham, NG16 1RH

Description

Data updated on: 01-11-2023

2019 signifies the launching of Poul & Sons Limited, a firm which is situated at 2 Greenford Close, Nuthall, Nottingham. This means it's been five years Poul & Sons has been in the United Kingdom, as the company was founded on 2019-07-11. Its Companies House Reg No. is 12097321 and the company post code is NG16 1RH. The company's SIC and NACE codes are 47110, that means . 2022/07/31 is the last time when account status updates were filed.

There is a solitary managing director at present leading this particular firm, specifically Kuljit S. who has been executing the director's tasks since 2019-07-11. For two years Satpal S., had been managing the following firm until the resignation three years ago.

Satpal S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	38 058	42 182	2 890
Current Assets	88 658	100 282	85 390
Debtors	2 600	10 100	44 500
Net Assets Liabilities	15 113	33 859	46 541
Other Debtors		7 500	37 000
Property Plant Equipment	19 800	17 600	15 400
Total Inventories	48 000	48 000	38 000

Other Financial Data
Accrued Liabilities	1 550	3 250
Accumulated Depreciation Impairment Property Plant Equipment	2 200	4 400	6 600
Additions Other Than Through Business Combinations Property Plant Equipment	22 000
Bank Borrowings	50 000	50 000	38 025
Bank Borrowings Overdrafts			10 000
Creditors	6 345	9 023	16 224
Finance Lease Liabilities Present Value Total			3 199
Increase From Depreciation Charge For Year Property Plant Equipment	2 200	2 200	2 200
Loans From Directors	37 000	25 000
Net Current Assets Liabilities	82 313	91 259	69 166
Prepayments Accrued Income	2 600	2 600
Property Plant Equipment Gross Cost	22 000	22 000	22 000
Taxation Social Security Payable	3 065	3 643	3 025
Total Assets Less Current Liabilities	102 113	108 859	84 566
Trade Creditors Trade Payables	1 730	2 130

Company staff

Kuljit S.

Role: Director

Appointed: 01 October 2021

Latest update: 16 April 2024

People with significant control

Satpal S.

Notified on 11 July 2019

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	11 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Poul & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kuljit S.

Satpal S.

People with significant control

Satpal S.

Accounts Documents

Company filings

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