Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 4 June 2027
- Last conf. stmt
- 21 May 2026
John Pooley Consultancy Ltd
- Incorporated
- 21 May 2007 (19 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- John Henry Pooley
- Owned by
- John Henry Pooley
- Accounts type
- Unaudited abridged
- Region
- West Midlands
- Address
- Thorneloe House25 Barbourne RoadWorcesterWR1 1RU
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 May 2007
British
Director · Appointed 21 May 2007
British
Born October 1953 (73)
Pooley, John Henry, Mr.
Director · Appointed 21 May 2007
British
Born December 1950 (75)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
John Henry Pooley
Individual · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1950 (75)
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Net Assets
- £25,720
- Cash
- £28,923
- Employees
- 2
- Debt Ratio
- 21%
- Current Ratio
- 4.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £766 | £992 | £1,166 | £1,137 | £977 | |
| Current Assets | £31,868 | £33,939 | £32,642 | £25,782 | £58,469 | |
| Debtors | £2,945 | £10,743 | £5,993 | £4,147 | £1,805 | |
| Cash | £28,923 | £23,196 | £26,649 | £21,635 | £56,664 | |
| Creditors (< 1 year) | £6,769 | £8,776 | £6,344 | £2,743 | £13,298 | |
| Net Current Assets | £25,099 | £25,163 | £26,298 | £23,039 | £45,171 | |
| Net Assets | £25,720 | £25,966 | £27,242 | £23,960 | £45,962 | |
| Shareholder Funds | £25,720 | £25,966 | £27,242 | £23,960 | £45,962 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 May 2026 | Confirmation statement with no updates | 21 May 2026 | ||
| 16 March 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 21 May 2025 | Confirmation statement with updates | 21 May 2025 | ||
| 27 January 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 21 May 2024 | Confirmation statement with no updates | 21 May 2024 |
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