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Companies/04036407

At Poeton Limited

Dormant Company · Gloucestershire

ActiveUnited KingdomIncorporated 2000Private Limited Company
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Financial position

Accounts to 2024-12-31 · GBP · unknown scope

Net assets
£1
Cash
£366,791
Turnover
£553,000
Profit / loss
£290,783
Current assets
£366,791
Creditors < 1 year
Equity
£1
Average employees
4

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

9 periods
Reported figures2024-12-31GBP · unknown2023-12-31GBP · unknown2022-12-31GBP · unknown2021-12-31GBP · unknown2020-12-31GBP · unknown2019-12-31GBP · unknown2018-12-31GBP · unknown2017-12-31GBP · unknown2016-12-31GBP · unknown
Balance sheet
Net assets£1£6,051,894
Equity£1£6,051,894£4,969,586£4,501,752£4,410,768£4,110,553£3,345,375£2,868,330£2,294,988
Assets
Fixed assets£0£4,556,922
Property, plant & equipment£0£18,128
Current assets£366,791£1,765,816
Cash at bank£366,791£536,299
Debtors£0£1,229,517
Liabilities
Provisions£0£1,824
Net current assets£1£1,496,796
Assets less current liabilities£1£6,053,718
Profit & loss
Turnover£553,000£496,306
Operating profit£413,907£399,256
Profit before tax£414,189£1,866,025
Profit / loss£290,783£1,737,308
People
Average employees46
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
All Assets · created 2025-04-10
Outstanding
All Assets · created 2000-08-31
All monies
Outstanding
Show 8 satisfied / released
Fixed · created 2018-12-21 · satisfied 2025-04-08
Satisfied
Property · created 2018-12-21 · satisfied 2025-04-08
Satisfied
Property · created 2018-04-20 · satisfied 2025-04-08
Satisfied
Property · created 2018-02-28 · satisfied 2025-03-07
Satisfied
Property · created 2018-02-28 · satisfied 2025-03-07
Satisfied
All Assets · created 2018-03-01 · satisfied 2025-04-08
Satisfied
Property · created 2013-10-31 · satisfied 2014-06-03
Satisfied
Property · created 2013-10-09 · satisfied 2025-04-08
Satisfied