Pouldrew Consulting Limited in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

Pouldrew Consulting began its operations in 2010 as a Private Limited Company under the following Company Registration No.: 07471289. The firm has been active for 14 years and the present status is active. This firm's headquarters is situated in Watford at Jsa Services Limited 4th Floor, Radius House. You could also locate the company by the zip code of WD17 1HP. This enterprise's SIC code is 62012 which means Business and domestic software development. 2022-08-31 is the last time account status updates were filed.

For 14 years, the company has only been supervised by an individual director: John T. who has been overseeing it since 2010-12-16.

John T. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth		11 105	45 308	50 221

Balance Sheet
Cash Bank In Hand	12 046	23 900	48 739	80 340
Cash Bank On Hand				80 340	76 671	77 796	162 179	165 369	120 606	98 814	93 960
Current Assets	12 046	47 660	82 619	88 590	84 591	87 696	162 179	165 369	122 513	100 721	93 960
Debtors		23 760	33 880	8 250	7 920	9 900			1 907	1 907
Other Debtors				8 250
Net Assets Liabilities Including Pension Asset Liability	5 775	11 105
Trade Debtors		23 760

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	5 773	11 103	45 306	50 219
Shareholder Funds		11 105	45 308	50 221

Other Financial Data
Amount Specific Advance Or Credit Directors						6 890	6 404	7 855	7 855	7 855	8 167
Amount Specific Advance Or Credit Made In Period Directors						6 890	5 616	4 780	8 365
Amount Specific Advance Or Credit Repaid In Period Directors							5 130	6 231	8 365		312
Average Number Employees During Period					1	1	1	1	1	1	1
Corporation Tax Payable				22 006	22 437	22 288
Creditors				38 369	34 290	32 881	32 096	22 582	7 855	7 855	8 167
Creditors Due Within One Year	6 271	36 555	37 311	38 369
Dividends Paid					92 072
Net Current Assets Liabilities	5 775	11 105	45 308	50 221	50 301	54 815	130 083	142 787	114 658	92 866	85 793
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Taxation Social Security Payable				340
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					92 152
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities		11 105	45 308	50 221	50 301	54 815	130 083	142 787	114 658	92 866	85 793
Trade Debtors Trade Receivables					7 920	9 900
Director Remuneration	2 700	3 315
Administrative Expenses	3 770
Aggregate Dividends Paid In Financial Year	24 917
Capital Employed	5 775	11 105
Corporation Tax Due Within One Year	5 395	22 796
Operating Profit Loss	26 965
Other Creditors Due Within One Year	876	7 870
Other Interest Receivable Similar Income	9
Other Operating Income	927
Other Taxation Social Security Within One Year		5 889
Profit Loss For Period	21 579
Profit Loss On Ordinary Activities Before Tax	26 974
Tax On Profit Or Loss On Ordinary Activities	5 395
Turnover Gross Operating Revenue	29 808
U K Current Corporation Tax	5 395

Company staff

John T.

Role: Director

Appointed: 16 December 2010

Latest update: 11 February 2024

People with significant control

John T.

Notified on 16 December 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-09-01
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 April 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 29 December 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 December 2014

Pouldrew Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pouldrew Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John T.

People with significant control

John T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015