Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 2 February 2027
- Last conf. stmt
- 19 January 2026
Poolside Manor Limited
- Incorporated
- 19 May 1980 (46 years)
- Industry
- Operation of sports facilities (93110)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- Poolside ManorLyndhurstGardensFinchleyLondonN3 1TD
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Gallagher, Alan Patrick James
Secretary · Appointed 25 November 2016
British
Born October 1970 (56)
Officer history (6 former)
25 November 2016
Appointed Gallagher, Alan Patrick James as Secretary
25 November 2016
25 November 2016
25 November 2016
25 November 2016
Resigned Weights, Sally Anne as Director
30 November 2006
30 November 2006
30 November 2006
Appointed Weights, Sally Anne as Director
30 November 2006
30 November 2006
30 November 2006
Resigned Davies, Judith Helen as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 25 November 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company
Reg. no. 10367935
Former controllers (1)
25 November 2016
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Cash
- £775,137
- Employees
- 39
- Current Ratio
- 2.4x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £359,124 | £377,650 | £194,175 | £117,121 | £79,560 | £55,762 |
| Current Assets | £806,790 | £745,538 | £805,388 | £571,505 | £381,603 | £398,706 |
| Debtors | £31,653 | £46,152 | £41,315 | £18,357 | £70,757 | £190,674 |
| Cash | £775,137 | £699,386 | £764,073 | £553,148 | £310,846 | £208,032 |
| Creditors (< 1 year) | £329,907 | £258,035 | £328,391 | £268,105 | £196,602 | £124,566 |
| Creditors (> 1 year) | £0 | £55,556 | £100,000 | |||
| Net Current Assets | £476,883 | £487,503 | £476,997 | £303,400 | £185,001 | £274,140 |
| Net Assets | £420,521 | £209,005 | £229,902 | |||
| Shareholder Funds | £836,007 | £865,153 | £671,172 | £420,521 | £209,005 | £229,902 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 11 February 2026 | Cessation of a person with significant control | |||
| 11 February 2026 | Notification of a person with significant control | |||
| 21 January 2026 | Confirmation statement with updates | 19 January 2026 | ||
| 17 November 2025 | Satisfaction of a charge in full |
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