Poa Welfare Fund

Active05947132 Private company limited by guarantee
Incorporated
26 September 2006 (20 years)
Industry
Other business support service activities n.e.c. (82990)
Directors
Michael Pimblett
Mark Fairhurst
Stephen Paul Gillan
Accounts type
Small
Region
Greater London
Address
Poa
245 Church Street
London
N9 9HW

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
17 September 2027
Last conf. stmt
3 September 2026

Officers 4 active

Officer details are public data from the Companies House register.

Pimblett, Michael
Director · Appointed 27 September 2024
British
Born April 1968 (58)
Fairhurst, Mark
Director · Appointed 17 August 2017
British
Born April 1969 (57)
Gillan, Stephen Paul
Secretary · Appointed 14 May 2010
Gillan, Stephen Paul
Director · Appointed 26 September 2006
British
Born June 1964 (62)
Officer history (16 former)
1 September 2026
Resigned Todd, David as Director
27 September 2024
Appointed Pimblett, Michael as Director
27 September 2024
Resigned Simpson, Joseph as Director
7 August 2018
Resigned Chapple, Pete as Director
17 May 2018
Appointed Simpson, Joseph as Director
17 May 2018
Appointed Todd, David as Director
17 May 2018
Resigned Darken, Andrew Peter as Director
17 August 2017
Appointed Fairhurst, Mark as Director
3 May 2017
Resigned Rolfe, Michael Matthew as Director
31 January 2017
Resigned Valerio, Ralph as Director
13 May 2016
Appointed Rolfe, Michael Matthew as Director
12 May 2016
Resigned Mcparlin, Peter James as Director
16 May 2013
Appointed Darken, Andrew Peter as Director
16 May 2013
Appointed Valerio, Ralph as Director
16 May 2013
Resigned Freeman, Mark as Director
14 May 2013
Resigned Robson, Thomas as Director
13 May 2011
Appointed Mcparlin, Peter James as Director
13 May 2011
Resigned Moses, Colin as Director
14 May 2010
Resigned Caton, Brian as Secretary
14 May 2010
Appointed Chapple, Pete as Director
14 May 2010
Appointed Gillan, Stephen Paul as Secretary
14 May 2010
Resigned Wood, Donald as Director
14 May 2010
Resigned Caton, Brian as Director
5 January 2009
Appointed Wood, Donald as Director
5 January 2009
Resigned Cox, Stephen as Director
5 January 2009
Resigned Gough, Stephen James as Director
5 January 2009
Appointed Robson, Thomas as Director
8 February 2007
Resigned Milne, Alan Robert as Secretary
26 September 2006
Appointed Cox, Stephen as Director
26 September 2006
Appointed Gough, Stephen James as Director
26 September 2006
Appointed Caton, Brian as Secretary
26 September 2006
Appointed Caton, Brian as Director
26 September 2006
Appointed Milne, Alan Robert as Secretary
26 September 2006
Appointed Moses, Colin as Director
26 September 2006
Appointed Freeman, Mark as Director
26 September 2006
Appointed Gillan, Stephen Paul as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.

Financials

Balance sheet as at 31 December 2025 · small accounts

Net Assets
£1,665,697
Cash
£1,028,372

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2021 2022 2023 2024 2025 £1,287,836 £1,325,224 £1,444,409 £1,604,050 £1,665,697
Balance sheet detail
20252024202320222021
Fixed Assets£0
Current Assets£1,100,967£1,080,152£1,444,409£1,325,224£1,287,836
Debtors£72,595£79,437£65,488£61,538£67,796
Cash£1,028,372£1,000,715£1,378,921£1,263,686£1,220,040
Net Current Assets£1,100,967£1,080,152£1,444,409£1,325,224£1,287,836
Net Assets£1,665,697£1,604,050£1,444,409£1,325,224£1,287,836
Shareholder Funds£1,325,224

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
7 September 2026Termination of appointment of a director
7 September 2026Confirmation statement with no updates3 September 2026

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