Company information:
Pooky Knightsmith Associates Ltd (No: 07638326)
Address: 49 STATION ROAD, POLEGATE, BN26 6EA, ENGLAND
Status: Active
Incorporated: 18-May-2011
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 18-Jun-2024
Industry Class: 85590 - Other education n.e.c.
Current Director: THOMAS HESMONDHALGH ( DOB: Sep-1983 From: May-2011 )
Current Director: POOKY KNIGHTSMITH HESMONDHALGH ( DOB: Oct-1982 From: Jun-2013 )
Resigned Director: JODY KNIGHTSMITH HESMONDHALGH ( From: May-2011 To: Sep-2011 )
Persons of Significant Control:
Mr Thomas Hesmondhalgh, 49 Station Road, Polegate, BN26 6EA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Dr Pooky Knightsmith Hesmondhalgh, 49 Station Road, Polegate, BN26 6EA, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 456 | 1,441 | 3,458 | 2,199 | 266 | 266 | 456.0,0.0,0.0,1441.0,3458.0,2199.0,266.0,266.0 | ||
Fixed assets / Property, plant and equipment | 456 | 1,441 | 3,458 | 2,199 | 456.0,0.0,0.0,1441.0,3458.0,2199.0,0.0,0.0 | ||||
Current assets | 64,110 | 23,772 | 19,218 | 21,132 | 50,001 | 6,074 | 28,653 | 38,647 | 64110.0,23772.0,19218.0,21132.0,50001.0,6074.0,28652.62,38646.59 |
Current assets / Debtors | 50,406 | 12,071 | 17,064 | 10,554 | 3,535 | 533 | 50406.0,12071.0,17064.0,10554.0,3535.0,533.0,0.0,0.0 | ||
Current assets / Cash at bank and on hand | 13,704 | 11,701 | 2,154 | 10,578 | 46,466 | 5,541 | 13704.0,11701.0,2154.0,10578.0,46466.0,5541.0,0.0,0.0 | ||
Net current assets (liabilities) | 53,966 | 21,716 | 17,401 | 19,660 | 38,682 | 36,542 | -5,184 | 5,236 | 53966.0,21716.0,17401.0,19660.0,38682.0,36542.0,-5184.02,5236.36 |
Total assets less current liabilities | 54,422 | 21,716 | 17,401 | 21,101 | 42,140 | 38,741 | -4,918 | 5,502 | 54422.0,21716.0,17401.0,21101.0,42140.0,38741.0,-4918.02,5502.36 |
Net assets (liabilities) | 54,422 | 21,716 | 17,401 | 20,827 | 22,053 | 18,893 | -5,809 | 4,612 | 54422.0,21716.0,17401.0,20827.0,22053.0,18893.0,-5808.56,4611.82 |
Equity / share capital and reserves | 54,422 | 21,716 | -5,809 | 4,612 | 54422.0,21716.0,0.0,0.0,0.0,0.0,-5808.56,4611.82 |