Stephen Pooley Limited in Bexley, DA5 3JS

Description

Data updated on: 01-11-2023

This Stephen Pooley Limited business has been offering its services for at least ten years, having launched in 2014. Started with registration number 09118136, Stephen Pooley is a Private Limited Company with office in 587 Hurst Road, Bexley DA5 3JS. The firm's Standard Industrial Classification Code is 43210 which stands for Electrical installation. The company's most recent annual accounts cover the period up to July 31, 2022 and the most current confirmation statement was submitted on July 7, 2023.

Stephen P. is this particular company's individual managing director, who was appointed in 2014 in July.

Stephen P. is the individual with significant 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	219	-128

Balance Sheet
Cash Bank On Hand		691	281	3 783
Current Assets	8 093	1 156	623	3 783
Debtors	7 735	465	342
Other Debtors		465	342
Cash Bank In Hand	358	691

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	119	-228
Shareholder Funds	219	-128

Other Financial Data
Creditors		1 284	7 692	6 006
Net Current Assets Liabilities		-128	-7 069	-2 223
Number Shares Issued Fully Paid			100	100
Other Creditors		530	6 730	3 833
Other Taxation Social Security Payable		175	440	2 156
Par Value Share	1	1	1	1
Trade Creditors Trade Payables		579	522	17
Advances Credits Directors
Creditors Due Within One Year	7 874	1 284
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	219	-128

Company staff

Stephen P.

Role: Director

Appointed: 07 July 2014

Latest update: 31 January 2024

People with significant control

Stephen 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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-07
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 January 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Stephen Pooley Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

People with significant control

Stephen P.

Accounts Documents

Company filings

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