Smallbone Pools Limited in Bury St Edmunds, IP31 1JX

Description

Data updated on: 01-11-2023

This particular Smallbone Pools Limited company has been operating offering its services for 12 years, having launched in 2012. Registered under the number 08064116, Smallbone Pools is categorised as a Private Limited Company with office in 43 The Street, Bury St Edmunds IP31 1JX. This company's classified under the NACE and SIC code 41202 meaning Construction of domestic buildings. 2022/05/31 is the last time when the accounts were reported.

As the information gathered suggests, this firm was created 12 years ago and has so far been run by two directors.

Executives with significant control over the firm are: Dean S. owns 1/2 or less of company shares. Zoe S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	6 881	2 527	2 617

Balance Sheet
Current Assets	19 995	22 320	26 750	73 742	57 211	54 157	57 671	50 850	67 338	55 783
Net Assets Liabilities			4 717	11 874	12 013	12 177	5 513	-1 305	2 237
Cash Bank In Hand	2 253	1 000	1 866
Debtors	15 242	19 720	23 264
Intangible Fixed Assets	8 267	5 510	2 754
Net Assets Liabilities Including Pension Asset Liability	6 881	2 527	2 617
Stocks Inventory	2 500	1 600	1 620
Tangible Fixed Assets	7 853	14 087	10 500

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 879	2 525	2 615
Shareholder Funds	6 881	2 527	2 617

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors			5 176	2 479	12 445	7 557	3 090	-2 075	118 124	63 731
Fixed Assets	16 120	19 597	13 254	7 830	6 490	19 898	21 626	16 187	53 023	39 755
Net Current Assets Liabilities	-5 414	-8 898	-3 361	6 523	17 968	18 680	-13 023	-19 567	-50 786
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										903
Total Assets Less Current Liabilities	10 706	10 699	9 893	14 353	24 458	24 622	8 603	-3 380	2 237
Creditors Due After One Year	3 825	8 172	5 176
Creditors Due Within One Year	25 409	31 218	30 111
Intangible Fixed Assets Aggregate Amortisation Impairment	919	3 676	6 432
Intangible Fixed Assets Amortisation Charged In Period		2 757	2 756
Intangible Fixed Assets Cost Or Valuation	9 186	9 186
Number Shares Allotted			2
Par Value Share			1
Provisions For Liabilities Charges			2 100
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Cost Or Valuation	10 585	20 083
Tangible Fixed Assets Depreciation	2 732	5 996	9 583
Tangible Fixed Assets Depreciation Charged In Period		4 827	3 587
Tangible Fixed Assets Additions		15 748
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 563
Tangible Fixed Assets Disposals		6 250

Company staff

Dean S.

Role: Director

Appointed: 10 May 2012

Latest update: 5 April 2024

Zoe S.

Role: Director

Appointed: 10 May 2012

Latest update: 5 April 2024

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Zoe S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	18 November 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020

Smallbone Pools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Zoe S.

People with significant control

Dean S.

Zoe S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Company Age

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Smallbone Pools Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Zoe S.

People with significant control

Dean S.

Zoe S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015