Poole Phillips Associates Limited

Active03820127 Private limited company
Incorporated
5 August 1999 (27 years)
Industry
Architectural activities (71111)
Owned by
Victoria Annabel Poole
Clive Paul Phillips
Accounts type
Micro entity
Region
West Midlands
Address
John Poole Arts & Study Centre
Bunns Leys Main Street
Bishampton
Pershore
WR10 2LX

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
19 August 2027
Last conf. stmt
5 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 20 August 1999
British
Director · Appointed 20 August 1999
British
Born September 1961 (65)
Director · Appointed 20 August 1999
British
Born October 1962 (64)
Officer history (2 former)
20 August 1999
Appointed Poole, Victoria Annabel as Secretary
20 August 1999
Appointed Phillips, Clive Paul as Director
20 August 1999
Appointed Poole, Victoria Annabel as Director
20 August 1999
Resigned Wayne, Harold as Nominee Secretary
20 August 1999
Resigned Wayne, Yvonne as Nominee Director
5 August 1999
Appointed Wayne, Harold as Nominee Secretary
5 August 1999
Appointed Wayne, Yvonne as Nominee Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 5 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born October 1962 (64)
Individual · Notified 5 August 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born September 1961 (65)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Employees
7
Current Ratio
1.7x

Trend

Shareholder Funds
(£50k) £0 £50k £100k 2019 2020 2021 2022 2025 £99,735 £56,055 £39,081 (£4,746) £84,468
Balance sheet detail
20252022202120202019
Fixed Assets£27,529£34,923£39,655£42,090£20,685
Current Assets£139,180£15,782£70,764£81,863£157,983
Creditors (< 1 year)£82,241£55,451£71,338£67,898£78,933
Net Current Assets£56,939(£39,669)(£574)£13,965£79,050
Net Assets£39,081£56,055£99,735
Shareholder Funds£84,468(£4,746)£39,081£56,055£99,735

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 August 2026Confirmation statement with no updates5 August 20263
29 May 2026Micro company accounts31 August 2025
4 September 2025Amended micro company accounts31 August 2024
13 August 2025Confirmation statement with no updates5 August 20253
30 May 2025Micro company accounts31 August 2024
Show all recent filings

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