W.a.poulton & Sons Limited in Kent, ME8 7HS

Description

Data updated on: 01-11-2023

Registered at 41 High Street, Kent ME8 7HS W.a.poulton & Sons Limited is classified as a Private Limited Company registered under the 00402353 registration number. This firm was started seventy nine years ago. The enterprise's registered with SIC code 47789 and their NACE code stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-03-31 is the last time the company accounts were reported.

Because of the following company's growing number of employees, it became vital to choose additional company leaders: Lachlan W. and Sally W. who have been working as a team since 1989 to promote the success of this specific limited company. In addition, the director's assignments are often supported by a secretary - Sally W., who was officially appointed by this specific limited company on 22nd December 1994.

Sally W. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-9 648	-22 600	-31 651	-34 997	-46 734	-70 230

Balance Sheet
Current Assets	68 489	67 242	63 570	64 064	68 647	56 004	45 454	39 084	37 439	27 010	48 369	46 442	22 718
Net Assets Liabilities						-70 230	104 322	135 722	-190 191	-240 775	-223 398	-255 389	-286 315
Cash Bank In Hand	9 727	4 325	4 508	3 017	2 884	332
Debtors	2 262	5 917	2 077	3 797	3 413	3 322
Net Assets Liabilities Including Pension Asset Liability	-9 648	-22 600	-31 651	-34 997	-46 734	-70 230
Stocks Inventory	56 500	57 000	56 985	57 250	62 350	52 350
Tangible Fixed Assets	25 427	24 042	20 149	17 277	16 557	16 703

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	-10 148	-23 100	-32 151	-35 497	-47 234	-70 730
Shareholder Funds	-9 648	-22 600	-31 651	-34 997	-46 734	-70 230

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												2 350	1 113
Average Number Employees During Period										3	3	3	2
Creditors						86 937	112 925	139 437	197 635	228 313	231 923	243 720	256 492
Fixed Assets						16 703	16 509	17 680	17 021	16 528	16 156	15 880	15 672
Net Current Assets Liabilities	-5 869	9 358	4 200	3 726	-7 291	-30 933	64 831	97 402	-151 212	-201 303	-183 554	-194 919	-233 774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 322	2 640	2 951	8 984
Total Assets Less Current Liabilities	19 558	33 400	24 349	21 003	9 266	-14 230	48 322	79 722	-134 191	-184 775	-167 398	-181 397	-218 102
Creditors Due After One Year	29 206	56 000	56 000	56 000	56 000	56 000
Creditors Due Within One Year	74 358	57 884	59 370	58 838	75 938	86 937
Number Shares Allotted		500	500	500	500	500
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	500	500	500	500	500	500
Tangible Fixed Assets Additions		2 532				298
Tangible Fixed Assets Cost Or Valuation	54 113	56 645	56 645	56 645	56 645	56 943
Tangible Fixed Assets Depreciation	28 686	32 603	36 496	39 368	40 088	40 240
Tangible Fixed Assets Depreciation Charged In Period		3 917	3 893	2 872	720	152

Company staff

Sally W.

Role: Secretary

Appointed: 22 December 1994

Latest update: 25 March 2024

Lachlan W.

Role: Director

Appointed: 31 December 1989

Latest update: 25 March 2024

Sally W.

Role: Director

Appointed: 31 December 1986

Latest update: 25 March 2024

People with significant control

Sally W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2023
Confirmation statement last made up date	31 August 2022

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12 September 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 2 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	2 November 2012
Annual Accounts 30 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	30 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts
End Date For Period Covered By Report	31 December 2015
Annual Accounts 27 January 2017
Date Approval Accounts	27 January 2017

W.a.poulton & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally W.

Lachlan W.

Sally W.

Mollie P.

Graham H.

People with significant control

Sally W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

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Address:

Post code:

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Accountant/Auditor, 2011

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Accountant/Auditor, 2014

Name:

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2012

Name:

Address:

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