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Company information:
John Pooley Consultancy Ltd (No: 06253771)
Address: THORNELOE HOUSE, 25 BARBOURNE ROAD, WORCESTER, WORCESTERSHIRE, WR1 1RU, ENGLAND
Status: Active
Incorporated: 21-May-2007
Accounts Next Due: 31-May-2025
Next Confirmation Statement Due: 06-Apr-2024
Industry Class: 74909 - Other professional, scientific and technical activities n.e.c.
Current Director: ANNE POOLEY ( DOB: Oct-1953 From: May-2007 )
Current Director: JOHN HENRY POOLEY ( DOB: Dec-1950 From: May-2007 )
Current Secretary: ANNE POOLEY ( DOB: Oct-1953 From: May-2007 )
Persons of Significant Control:
Mr. John Henry Pooley, Droitwich, Worcestershire, WR9 8DU, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-06-30)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,714 | 1,590 | 1,114 | 1,072 | 977 | 1,137 | 1,166 | 1714.0,1590.0,1114.0,1072.0,977.0,1137.0,1166 |
| Current assets | 26,926 | 11,606 | 16,206 | 22,477 | 58,469 | 25,782 | 32,642 | 26926.0,11606.0,16206.0,22477.0,58469.0,25782.0,32642 |
| Current assets / Debtors | 4,583 | 8,473 | 10,521 | 15,116 | 1,805 | 4,147 | 5,993 | 4583.0,8473.0,10521.0,15116.0,1805.0,4147.0,5993 |
| Current assets / Cash at bank and on hand | 22,343 | 3,133 | 5,685 | 7,361 | 56,664 | 21,635 | 26,649 | 22343.0,3133.0,5685.0,7361.0,56664.0,21635.0,26649 |
| Net current assets (liabilities) | 13,748 | 9,375 | 7,750 | 15,607 | 45,171 | 23,039 | 26,298 | 13748.0,9375.0,7750.0,15607.0,45171.0,23039.0,26298 |
| Total assets less current liabilities | 15,462 | 10,965 | 8,864 | 16,679 | 46,148 | 24,176 | 27,464 | 15462.0,10965.0,8864.0,16679.0,46148.0,24176.0,27464 |
| Provisions for liabilities, balance sheet subtotal | 343 | 318 | 211 | 203 | 186 | 216 | 222 | 343.0,318.0,211.0,203.0,186.0,216.0,222 |
| Net assets (liabilities) | 15,119 | 10,647 | 8,653 | 16,476 | 45,962 | 23,960 | 27,242 | 15119.0,10647.0,8653.0,16476.0,45962.0,23960.0,27242 |
| Equity / share capital and reserves | 15,119 | 10,647 | 8,653 | 16,476 | 45,962 | 23,960 | 27,242 | 15119.0,10647.0,8653.0,16476.0,45962.0,23960.0,27242 |