Simon Poole Limited in St. Asaph, LL17 0JA

Description

Data updated on: 01-11-2023

Based in 32 Llys Edmund Prys, St. Asaph LL17 0JA Simon Poole Limited is categorised as a Private Limited Company with 09679859 Companies House Reg No. This firm appeared on 2015-07-10. The firm's Standard Industrial Classification Code is 64922 : Activities of mortgage finance companies. 2023-03-31 is the last time account status updates were filed.

According to the latest data, the limited company is administered by just one director: Simon P., who was formally appointed in July 2015.

Simon P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		23 370	42 914	49 441	54 392	57 418	65 446	44 863	37 308
Current Assets		51 024	62 947	80 795	81 429	83 429	80 945	67 462	66 808
Debtors		27 654	20 033	31 354	27 037	26 011	15 499	22 599	29 500
Property Plant Equipment		2 101	2 233	2 010	2 763	2 487	2 238	3 304	2 808
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		233	481	704	1 011	1 287	1 536	1 903	2 399
Average Number Employees During Period				2	2	2	2	2	2
Corporation Tax Payable		11 924	10 540	12 754	9 406	9 880	9 636	6 323	8 119
Creditors		20 986	21 019	18 965	17 188	15 125	9 881	6 498	8 872
Increase From Depreciation Charge For Year Property Plant Equipment		233	248	223	307	276	249	367	496
Net Current Assets Liabilities		30 038	41 928	61 830	64 241	68 304	71 064	60 964	57 936
Other Creditors		20 986	9 087	5 215	7 448	5 245	245	175	149
Par Value Share	1		1	1
Property Plant Equipment Gross Cost	1 695	2 334	2 714	2 714	3 774	3 774	3 774	5 207
Total Additions Including From Business Combinations Property Plant Equipment		639	380		1 060			1 433
Total Assets Less Current Liabilities		32 139	44 161	63 840	67 004	70 791	73 302	64 268	60 744
Trade Creditors Trade Payables		875	1 392	996	334				604
Trade Debtors Trade Receivables		27 654	20 033	31 354	27 037	26 011	15 499	22 599	29 500
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Simon P.

Role: Director

Appointed: 10 July 2015

Latest update: 17 February 2024

People with significant control

Simon P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 1 July 2016
Start Date For Period Covered By Report	2015-07-10
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Simon Poole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon P.

People with significant control

Simon P.

Accounts Documents

Company filings

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