Poolemead Accountants Limited

Active08198267 Private limited company
Incorporated
3 September 2012 (14 years)
Industry
Accounting and auditing activities (69201)
Directors
Owned by
David Poole
Accounts type
Micro entity
Region
South East
Address
C/o Xeinadin
First Floor
Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
17 October 2027
Last conf. stmt
3 October 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 September 2012
British
Born December 1952 (73)
Officer history (2 former)
30 April 2026
Resigned Mead, David Henry as Director
31 January 2014
Resigned Sealey, Alan Gerald as Director
3 September 2012
Appointed Poole, David as Director
3 September 2012
Appointed Sealey, Alan Gerald as Director
3 September 2012
Appointed Mead, David Henry as Director

Ownership 1 active

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

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1952 (73)

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£38,032
Employees
1
Debt Ratio
60%
Current Ratio
2.7x

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £32,220 £41,395 £43,113 £52,211 £64,056 £38,032
Balance sheet detail
202520242023202220212020
Fixed Assets£257£257£341£455£606£846
Current Assets£95,963£125,840£103,686£87,701£78,803£69,143
Creditors (< 1 year)£35,188£54,879£50,649£44,858£37,586£32,929
Creditors (> 1 year)£1,167£185£428£4,840
Net Current Assets£60,775£70,961£53,037£42,843£41,217£36,214
Net Assets£38,032£64,056£52,211£43,113£41,395£32,220
Shareholder Funds£38,032£64,056£52,211£43,113£41,395£32,220

Filings

Recent filings only. See the full history on Companies House

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