Poulton Ceilings Limited in Merseyside, CH44 4BZ

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www.poultonceilings.co.uk

Description

Data updated on: 01-11-2023

Poulton Ceilings Limited has been prospering on the British market for at least 43 years. Started with Registered No. 01566759 in the year 1981, the firm is based at 168 Poulton Road, Merseyside CH44 4BZ. This firm's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022-08-31 is the last time when the company accounts were reported.

There seems to be a group of two directors running the limited company at present, namely Brendan D. and Brian D. who have been doing the directors tasks since 2018-05-07. In addition, the managing director's responsibilities are constantly supported by a secretary - Sheila D..

Brian D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	331 864	320 512	313 305	322 980	333 920	332 063	328 247

Balance Sheet
Current Assets	155 726	116 066	85 701	87 058	98 869	71 082	71 683	14 131	30 140	62 736	28 227	38 915	46 039
Net Assets Liabilities							328 247	326 225	313 121	328 930	344 227	363 437	386 227
Cash Bank In Hand	70 063	54 405	51 395	51 345	66 279
Debtors	81 443	60 401	34 306	35 713	32 590
Net Assets Liabilities Including Pension Asset Liability	331 864	320 512	313 305	322 980	333 920	332 063	328 247
Stocks Inventory	4 220	1 260
Tangible Fixed Assets	243 682	245 942	241 324	241 324	241 324

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	331 764	320 412	313 205	322 880	333 820
Shareholder Funds	331 864	320 512	313 305	322 980	333 920	332 063	328 247

Other Financial Data
Average Number Employees During Period									1	2	2	1	1
Creditors							4 314	5 486	28 081	85 424	83 426	74 904	59 238
Fixed Assets	243 682	245 942	241 324	241 324	241 324	267 396	260 878	317 580	311 062	350 367	399 426	399 426	399 426
Net Current Assets Liabilities	88 182	74 570	71 981	81 656	92 596	64 667	67 369	8 645	2 059	22 688	55 199	35 989	13 199
Total Assets Less Current Liabilities	331 864	320 512	313 305	322 980	333 920	332 063	328 247	326 225	313 121	328 930	344 227	363 437	386 227
Creditors Due Within One Year	67 544	41 496	13 720	5 402	6 273	6 415	4 314
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 650
Tangible Fixed Assets Cost Or Valuation	275 528	273 178	241 324	241 324	241 324
Tangible Fixed Assets Depreciation	31 846	27 236
Tangible Fixed Assets Depreciation Charged In Period		1 540	1 345
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 150	28 581
Tangible Fixed Assets Disposals		8 000	31 854

Company staff

Sheila D.

Role: Secretary

Latest update: 1 April 2024

Brendan D.

Role: Director

Appointed: 07 May 2018

Latest update: 1 April 2024

Brian D.

Role: Director

Appointed: 31 January 1992

Latest update: 1 April 2024

Sheila D.

Role: Director

Resigned: 09 March 2024

Latest update: 1 April 2024

Brendan D.

Role: Director

Appointed: 06 April 2002

Resigned: 31 January 2015

Latest update: 1 April 2024

Paul D.

Role: Director

Appointed: 06 April 2002

Resigned: 31 January 2015

Latest update: 1 April 2024

People with significant control

Brian D.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	22 October 2012
Annual Accounts 15 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 December 2013
Annual Accounts 21 October 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 October 2014
Annual Accounts 14 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	14 October 2015
Annual Accounts 9 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	9 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 Limited

General information

Name:

Office Address:

Contact information

Website

www.poultonceilings.co.uk

Description

Financial data based on annual reports

Company staff

Sheila D.

Brendan D.

Brian D.

Sheila D.

Brendan D.

Paul D.

People with significant control

Brian D.

Accounts Documents

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