Poulton Ceilings And Partitions Ltd. in Wallasey, CH44 4BZ

Description

Data updated on: 01-11-2023

This particular Poulton Ceilings And Partitions Ltd. company has been in this business for at least 12 years, having launched in 2012. Registered under the number 08244369, Poulton Ceilings And Partitions is categorised as a Private Limited Company located in 168 Poulton Road, Wallasey CH44 4BZ. The enterprise's declared SIC number is 41100 which means Development of building projects. Poulton Ceilings And Partitions Limited. reported its latest accounts for the financial period up to 2022-08-31. Its most recent annual confirmation statement was released on 2023-06-08.

According to the latest update, we have a solitary managing director in the company: Brendan D. (since 2012-10-08). Since 2012-10-08 Ela S., had been functioning as a director for this specific firm until the resignation in 2012. What is more a different director, including Paul D. quit four years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Angela D. as a secretary since March 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 266	54 945	70 290	82 974	86 924

Balance Sheet
Current Assets	61 308	175 757	175 935	154 490	154 859	176 310	160 400	189 447	214 743	260 361	224 489
Net Assets Liabilities					86 924	98 133	118 652	78 710	107 987	131 674	101 558
Cash Bank In Hand	29 384	92 953	143 096	104 952
Debtors	30 724	81 604	31 689	48 338
Net Assets Liabilities Including Pension Asset Liability	-1 266	54 945	70 290	82 974	86 924
Stocks Inventory	1 200	1 200	1 150	1 200
Tangible Fixed Assets	2 598	1 948	21 470	16 103

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 366	54 845	70 190	50 284
Shareholder Funds	-1 266	54 945	70 290	82 974	86 924

Other Financial Data
Average Number Employees During Period							8	8	8	8	8
Called Up Share Capital Not Paid Not Expressed As Current Asset										1
Creditors					85 619	91 441	66 232	130 721	182 135	196 239	190 310
Fixed Assets	2 598	1 948	21 470	16 103	17 684	13 264	24 484	19 984	75 379	71 379	67 379
Net Current Assets Liabilities	30 342	88 303	81 410	66 871	69 240	84 869	94 168	58 726	32 608	43 977	34 179
Total Assets Less Current Liabilities	32 940	90 251	102 880	82 974	86 924	98 133	118 652	78 710	107 987	115 356	101 558
Creditors Due After One Year	34 206	35 306	32 590
Creditors Due Within One Year	30 966	87 454	94 525	87 619	85 619
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Other Aggregate Reserves				32 590
Tangible Fixed Assets Cost Or Valuation	3 463	3 463	28 629	28 629
Tangible Fixed Assets Depreciation	865	1 515	7 159	12 526
Tangible Fixed Assets Depreciation Charged In Period	865	650	7 159	5 367
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	3 463		28 629
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 515
Tangible Fixed Assets Disposals			3 463

Company staff

Angela D.

Role: Secretary

Appointed: 29 March 2013

Latest update: 17 December 2023

Brendan D.

Role: Director

Appointed: 08 October 2012

Latest update: 17 December 2023

People with significant control

Brendan D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Brendan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 01 February 2014
Start Date For Period Covered By Report	2012-10-08
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	01 February 2014
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 October 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	21 October 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 February 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Poulton Ceilings And Partitions Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Brendan D.

Ela S.

Paul D.

People with significant control

Brendan D.

Accounts Documents

Company filings

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