Filing status
- Accounts filed
- 31 March 2026
- Last accounts
- 31 October 2025
- Last conf. stmt
- 22 April 2025
Poole Bay Funding Limited
- Incorporated
- 22 April 2003
- Industry
- Activities of insurance agents and brokers (66220)
- Directors at dissolution
- Stephen Christopher Clamp
- Owners at dissolution
- Stephen Christopher ClampLouise Virginia Clamp
- Accounts type
- Micro entity
- Region
- South West
- Address
- 24 Cornwall RoadDorchesterDorsetDT1 1RX
Officers 2 at dissolution
Officer details are public data from the Companies House register.
Clamp, Louise Virginia
Secretary · Appointed 22 April 2003
British
Clamp, Stephen Christopher
Director · Appointed 22 April 2003
British
Born June 1966 (60)
Officer history (3 former)
30 March 2012
25 January 2010
22 April 2003
Appointed Clamp, Louise Virginia as Secretary
22 April 2003
Appointed Clamp, Stephen Christopher as Director
22 April 2003
22 April 2003
22 April 2003
22 April 2003
Ownership 2 at dissolution
People and entities with significant control, from the Companies House PSC register
Stephen Christopher Clamp
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1966 (60)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born June 1967 (59)
Financials
Balance sheet as at 31 October 2025
- Net Assets
- (£3,897)
- Employees
- 1
- Debt Ratio
- 8219%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £666 | £1,184 | £1,579 | £560 | £391 |
| Current Assets | £48 | £6,730 | £17,488 | £24,814 | £28,684 | £20,224 |
| Debtors | £10,714 | £17,335 | £18,481 | |||
| Cash | £14,100 | £11,349 | £1,743 | |||
| Creditors (< 1 year) | £3,945 | £8,541 | £11,633 | £17,358 | £18,853 | £20,250 |
| Creditors (> 1 year) | £0 | £1,833 | £5,833 | £7,833 | £9,667 | |
| Net Current Assets | (£3,897) | (£1,811) | £5,855 | £7,456 | £9,831 | (£26) |
| Net Assets | (£3,897) | (£2,978) | £1,206 | £913 | £631 | £307 |
| Shareholder Funds | (£3,897) | (£2,978) | £1,206 | £913 | £631 | £307 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 August 2026 | Final Gazette dissolved via voluntary strike-off | |||
| 19 May 2026 | First Gazette notice for voluntary strike-off | |||
| 9 May 2026 | Application to strike the company off the register | |||
| 31 March 2026 | Micro company accounts | 31 October 2025 | ||
| 25 March 2026 | Previous accounting period extended |
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