Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 4 May 2027
- Last conf. stmt
- 20 April 2026
Poolbridge Accountancy Limited
- Incorporated
- 21 October 2013 (13 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Caroline Jane Mobley
- Owned by
- Caroline Jane Mobley
- Accounts type
- Micro entity
- Region
- South West
- Address
- 17 Barrie WayBurnham-On-SeaTA8 1QT
Officers 2 active
Officer details are public data from the Companies House register.
Mobley, Caroline Jane
Secretary · Appointed 21 October 2013
Mobley, Caroline Jane
Director · Appointed 21 October 2013
British
Born June 1964 (62)
Officer history (3 former)
19 April 2024
Resigned Vining, Samantha as Director
19 April 2024
Resigned Mobley, Darren Jon as Director
9 March 2023
Appointed Vining, Samantha as Director
20 April 2022
Appointed Mobley, Darren Jon as Director
10 January 2017
21 October 2013
Appointed Mobley, Caroline Jane as Secretary
21 October 2013
Appointed Mobley, Caroline Jane as Director
21 October 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Caroline Jane Mobley
Individual · Notified 21 October 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1964 (62)
Former controllers (1)
20 January 2017
Financials
Balance sheet as at 31 October 2025 · micro entity accounts
- Net Assets
- (£879)
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £5,716 | £6,946 | £3,735 | £4,272 | £2,216 | |
| Current Assets | £50,535 | £31,922 | £37,230 | £37,687 | ||
| Debtors | £32,512 | £17,879 | £28,091 | £22,704 | ||
| Cash | £6,290 | £2,310 | £756 | £1,600 | ||
| Creditors (< 1 year) | £33,406 | £6,101 | (£6,146) | (£3,506) | ||
| Creditors (> 1 year) | £15,365 | £24,344 | £44,312 | £49,403 | ||
| Net Current Assets | £17,129 | £25,821 | £43,376 | £41,193 | ||
| Net Assets | (£879) | £19,694 | £8,710 | £5,212 | £3,336 | (£5,994) |
| Shareholder Funds | £5,212 | £3,336 | (£5,994) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Application to strike the company off the register | |||
| 23 April 2026 | Confirmation statement with no updates | 20 April 2026 | ||
| 28 January 2026 | Micro company accounts | 31 October 2025 | ||
| 1 September 2025 | Current accounting period extended | |||
| 23 April 2025 | Secretary's details changed |
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