MARTIN POOLEY ASSOCIATES LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2015)نسبة التداول

1.01×

نمو الربح / (الخسارة) سنوياً (2014 مقابل 2015)نمو الربح / (الخسارة) سنوياً

-73.5‎%‎

عائد على الأصول (صافٍ) (2015)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

رقم التسجيل05900236

تأسست09/08/2006

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوانThe Courtyard Shoreham Road, Upper Beeding, Steyning, West Sussex, BN44 3TN

بيان التأكيدالاستحقاق التالي: 21/06/2026; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل09/08/2006

هيئة السجلCompanies House

رأس المال المسجل‏100 UK£

المصدر: UK Companies House · آخر تحديث: 03/12/2025

company.timeline.titleWithCount

31/08/2025

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

31/08/2024

الحسابات السنوية المودعة

Annual Accounts · company.timeline.accountingYear

عرض الملف في المستندات

09/08/2006

تأسست الشركة

تاريخ التأسيس: 2006-08-09

متري	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£3,203	£849	—	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£3,303	£949	£248	£14,165	£10,896	£100	£765	£1,104	£100	£100	£100	£100
Net Assets Liabilities	—	—	£248	£14,165	£10,896	—	£765	£1,104	£843	£173	£535	£772
Equity	—	—	£248	£14,165	£10,896	£100	£765	£1,104	£100	£100	£100	£100
Current Assets	£22,369	£39,652	£24,524	£44,642	—	—	£21,337	£60,187	£67,153	£42,480	—	—
Net Current Assets Liabilities	£2,863	£583	£‎-55	£13,494	£10,455	£8,141	£715	£29,012	£21,481	£16,024	£10,991	£5,142
Total Assets Less Current Liabilities	£3,303	£949	—	—	—	£8,352	£765	£31,104	£23,005	£17,443	£11,717	£5,923
Cash Bank On Hand	—	—	£4,290	£24,708	—	—	£0	£49,588	£8,083	£936	—	—
Debtors	£21,059	£22,911	£20,234	£19,934	£18,900	£27,540	£21,337	£10,599	£59,070	£41,544	£34,984	£38,848
Other Debtors	—	—	£20,234	£19,934	£18,900	£18,900	£9,300	£7,999	£40,672	£27,171	£26,879	£38,848
Creditors	—	—	£24,579	£31,148	£8,445	£19,399	£20,622	£31,175	£45,672	£26,456	£23,993	£33,706
Trade Creditors Trade Payables	—	—	£8,294	£7,197	£613	£1,979	£1,289	£0	£713	£810	£0	£341
Other Creditors	—	—	£4,345	£2,970	£1,785	£1,767	£660	£1,605	£1,605	£1,605	£1,605	£1,605
Number Shares Allotted	25	25	—	—	—	—	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	—	—	—	—	—	100
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—	£1
Average Number Employees During Period	—	—	—	—	—	2	2	2	2	2	£0	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£5,623	£5,853	£6,083	£6,244	£822	£744	£1,353	£2,046	£2,574	£2,846
Acquired Through Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	—	£504	—	—	—
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£646	—	—	—	£2,268	—	—	—	£583	—
Bank Borrowings Overdrafts	—	—	—	—	—	£2,180	£0	£30,000	£22,162	£17,000	£11,000	£5,000
Bank Overdrafts	—	—	—	£500	£500	—	—	—	—	—	—	—
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£1,310	£16,741	—	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£11,940	—	—	£11,654	£7,905	£21,090	£27,772	£7,303	£9,643	—
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£2,600	£13,218	£8,661	£8,105	—
Creditors Due Within One Year	£19,506	£39,069	—	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£278	£230	£230	£161	£226	£568	£609	£693	£528	£272
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	£5,648	£646	—	—	—	—
Other Disposals Property Plant Equipment	—	—	—	—	—	—	£5,648	£646	—	—	—	—
Other Taxation Social Security Payable	—	—	£6,518	—	—	£1,819	£510	£8,480	£8,862	£10,738	£6,642	£19,971
Profit Loss Account Reserve	£3,203	£849	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£303	£671	£441	£211	£50	£2,092	£1,524	£1,419	£726	£781
Property Plant Equipment Gross Cost	—	—	£6,294	£6,294	£6,294	£6,294	£2,914	£2,268	£2,772	£2,772	£3,355	£3,355
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	—	—	—	—	£0	£270	£182	£151
Share Capital Allotted Called Up Paid	£25	£25	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£3,303	£949	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£440	£366	—	—	—	—	—	—	—	—	—	—
Taxation Social Security Payable	—	—	—	£20,981	£5,547	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£12,240	£8,640	£12,037	£0	£5,180	£5,712	—	—

متري

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

2025

الربح / (الخسارة)

£3,203

£849

—

إجمالي الأصول

£3,303

£949

£248

£14,165

£10,896

£100

£765

£1,104

£100

Net Assets Liabilities

—

£248

£14,165

£10,896

—

£765

£1,104

£843

£173

£535

£772

Equity

—

£248

£14,165

£10,896

£100

£765

£1,104

£100

Current Assets

£22,369

£39,652

£24,524

£44,642

—

£21,337

£60,187

£67,153

£42,480

—

Net Current Assets Liabilities

£2,863

£583

£‎-55

£13,494

£10,455

£8,141

£715

£29,012

£21,481

£16,024

£10,991

£5,142

Total Assets Less Current Liabilities

£3,303

£949

—

£8,352

£765

£31,104

£23,005

£17,443

£11,717

£5,923

Cash Bank On Hand

—

£4,290

£24,708

—

£0

£49,588

£8,083

£936

—

Debtors

£21,059

£22,911

£20,234

£19,934

£18,900

£27,540

£21,337

£10,599

£59,070

£41,544

£34,984

£38,848

Other Debtors

—

£20,234

£19,934

£18,900

£9,300

£7,999

£40,672

£27,171

£26,879

£38,848

Creditors

—

£24,579

£31,148

£8,445

£19,399

£20,622

£31,175

£45,672

£26,456

£23,993

£33,706

Trade Creditors Trade Payables

—

£8,294

£7,197

£613

£1,979

£1,289

£0

£713

£810

£0

£341

Other Creditors

—

£4,345

£2,970

£1,785

£1,767

£660

£1,605

Number Shares Allotted

—

Number Shares Issued Fully Paid

—

100

Par Value Share

£1

—

£1

Average Number Employees During Period

—

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£5,623

£5,853

£6,083

£6,244

£822

£744

£1,353

£2,046

£2,574

£2,846

Acquired Through Business Combinations Property Plant Equipment

—

£504

—

Additions Other Than Through Business Combinations Property Plant Equipment

—

£646

—

£2,268

—

£583

—

Bank Borrowings Overdrafts

—

£2,180

£0

£30,000

£22,162

£17,000

£11,000

£5,000

Bank Overdrafts

—

£500

—

Called Up Share Capital

£100

—

Cash Bank In Hand

£1,310

£16,741

—

Corporation Tax Payable

—

£11,940

—

£11,654

£7,905

£21,090

£27,772

£7,303

£9,643

—

Corporation Tax Recoverable

—

£0

£2,600

£13,218

£8,661

£8,105

—

Creditors Due Within One Year

£19,506

£39,069

—

Increase From Depreciation Charge For Year Property Plant Equipment

—

£278

£230

£161

£226

£568

£609

£693

£528

£272

Other Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£5,648

£646

—

Other Disposals Property Plant Equipment

—

£5,648

£646

—

Other Taxation Social Security Payable

—

£6,518

—

£1,819

£510

£8,480

£8,862

£10,738

£6,642

£19,971

Profit Loss Account Reserve

£3,203

£849

—

Property Plant Equipment

—

£303

£671

£441

£211

£50

£2,092

£1,524

£1,419

£726

£781

Property Plant Equipment Gross Cost

—

£6,294

£2,914

£2,268

£2,772

£3,355

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£270

£182

£151

Share Capital Allotted Called Up Paid

£25

—

Shareholder Funds

£3,303

£949

—

Tangible Fixed Assets

£440

£366

—

Taxation Social Security Payable

—

£20,981

£5,547

—

Trade Debtors Trade Receivables

—

£12,240

£8,640

£12,037

£0

£5,180

£5,712

—

الاسم	الحصة	التصويت	منذ

الاسم	الملكية	البلد	منذ

MARTIN POOLEY ASSOCIATES LIMITED

الملخص

القانونية والوضع القانوني

company.timeline.titleWithCount

الحسابات السنوية المودعة

الحسابات السنوية المودعة

تأسست الشركة

الشبكة

الملكية والإدارة

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الجدول الزمني للملكية (1 التغييرات)

تعيين Martin Howard Pooley (شخص)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة MARTIN POOLEY ASSOCIATES LIMITED

Registration of particulars of charge

Annual Accounts

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Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

رأس المال العامل والسيولة

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