The Old Pound Company Ltd in Salisbury, SP4 7NR

Description

Data updated on: 01-11-2023

The Old Pound Company came into being in 2010 as a company enlisted under no 07310016, located at SP4 7NR Salisbury at 15 Devereux Road. The company has been in business for fourteen years and its status at the time is active. The firm's SIC code is 81299 : Other cleaning services. The latest filed accounts documents were submitted for the period up to 2022-07-31 and the latest confirmation statement was released on 2023-07-09.

At the moment, the company is controlled by a single managing director: Alan M., who was assigned this position on 2010-07-09.

Alan M. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 220	-1 578	4 315	4 269	2 761	1 868	128

Balance Sheet
Cash Bank In Hand	986	1 485	7 917	3 670	1 577	1 390	471
Current Assets	1 289	1 735	7 917	4 940	4 093	3 825	2 618	3 398	228	272	364	213	182
Debtors	303	250		1 270	2 516	2 435	2 147
Intangible Fixed Assets	7 000	5 250	3 500	1 750
Tangible Fixed Assets	375	250	313	431	142
Net Assets Liabilities Including Pension Asset Liability	-6 220	-1 578	4 315		2 761	1 868	128
Net Assets Liabilities							128	695	3 445	7 522	9 612	10 320	282

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	-6 320	-1 678	4 215	4 169	2 661	1 768	28
Shareholder Funds	-6 220	-1 578	4 315	4 269	2 761	1 868	128

Other Financial Data
Creditors Due Within One Year		8 813	7 415	2 852	301	1 957	2 490
Fixed Assets	7 375	5 500	3 813	2 181	142				228	272
Intangible Fixed Assets Aggregate Amortisation Impairment	1 750	3 500	5 250	7 000	8 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	8 750	8 750	8 750	8 750
Net Current Assets Liabilities	-13 595	-7 078	502	2 088	3 792	1 868	128	695	3 445	7 522	9 612	10 320	182
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Additions			250	408
Tangible Fixed Assets Cost Or Valuation	500	500	750	1 158
Tangible Fixed Assets Depreciation	125	250	437	727	1 016
Tangible Fixed Assets Depreciation Charged In Period			187	290	289
Total Assets Less Current Liabilities	-6 220	-1 578	4 315	4 269	3 934	2 990	128	695	3 445	6 124	9 612	10 320	282
Creditors Due Within One Year Total Current Liabilities	14 884	8 813
Tangible Fixed Assets Depreciation Charge For Period		125
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 270	1 398
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset												100	100
Creditors							2 490	4 093	3 673	7 794	9 976	10 533
Accruals Deferred Income					-1 173	-1 122

Company staff

Alan M.

Role: Director

Appointed: 09 July 2010

Latest update: 1 January 2024

People with significant control

Alan M.

Notified on 9 July 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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	24 November 2016
Annual Accounts 25 April 2018
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 29 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

The Old Pound Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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The Old Pound Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan M.

People with significant control

Alan M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014

Accountant/Auditor,
2015