Andrew Pooley Limited
04577339 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-10-30
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-10-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2027-07-31 in 417 days
- Confirmation statement
- last made up 2025-10-29 · next due 2026-11-12
Registered office
Design House Preston RoadCharnock Richard
Chorley
Pr7 5jz
Peer comparison
Compared against 31 UK companies in SIC 43120 (Site preparation) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Oct 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Oct 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Oct 2025 | Oct 2024 | Oct 2023 | Oct 2022 | Oct 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£85,728
↓25.6%
|
£115,255
↑21.9%
|
£94,564
↑45.9%
|
£64,810
↑55.5%
|
£41,679
|
| Current assets |
£1,518,624
↑5.9%
|
£1,434,588
↑12.2%
|
£1,278,401
↑5.0%
|
£1,217,795
↑40.8%
|
£864,702
|
| Cash |
£325,131
↓1.1%
|
£328,584
↓41.3%
|
£559,626
↓30.1%
|
£800,783
↑386.3%
|
£164,679
|
| Debtors |
£1,191,493
↑7.9%
|
£1,104,004
↑54.0%
|
£716,775
↑72.7%
|
£415,012
↑86.6%
|
£222,455
|
| Creditors |
£439,653
↓3.9%
|
£457,433
↑13.1%
|
£404,617
↓19.4%
|
£501,914
↑24.0%
|
£404,671
|
| Net current assets |
£1,078,971
↑10.4%
|
£977,155
↑11.8%
|
£873,784
↑22.1%
|
£715,881
↑55.6%
|
£460,031
|
| Net assets |
£1,143,267
↑8.1%
|
£1,057,763
↑13.2%
|
£934,548
↑25.9%
|
£742,544
↑62.1%
|
£457,958
|
| Other | |||||
| Average employees |
5
→0.0%
|
5
→0.0%
|
5
↓28.6%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (7)
- Pooley, Joanne · Director appointed 2014-01-01
- Pooley, Andrew · Director appointed 2004-03-03
- Pooley, Arthur · Director appointed 2004-03-03 resigned 2019-11-01
- Hollinrake, Derek · Director appointed 2002-10-30 resigned 2004-02-23
- Ecob, Jo · Director appointed 2002-10-30 resigned 2004-02-23
- Waterlow Nominees Limited · Corporate Nominee Director appointed 2002-10-30 resigned 2002-10-30
- Waterlow Secretaries Limited · Corporate Nominee Secretary appointed 2002-10-30 resigned 2002-10-30
People with significant control (2)
-
Mr Andrew Pooley ActiveIndividual Psc · British · resident in England · born 2/1975 · notified 2016-04-06Ownership of shares 50 to 75 percent Voting rights 50 to 75 percent Right to appoint and remove directors
-
Mrs Joanne Marie Pooley ActiveIndividual Psc · British · resident in England · born 6/1977 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
2 outstanding
-
Held by Hsbc Bank PLC and Its Successors and AssigneesCreated 2005-07-13All and whole that plot or area of ground extending to four thousand six hundred and eighty nine decimal or ten thousandth parts of a hectare (0.4689 ha) or thereby with the farm buildings erected thereon k/a smallholm steading hightae locherbie.
-
Debenture OutstandingHeld by Hsbc Bank PLCCreated 2005-07-05Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-02-10 Total-exemption-full accounts AA Accounts
- 2025-10-29 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-12-23 Total-exemption-full accounts AA Accounts
- 2024-10-31 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-02-19 Total-exemption-full accounts AA Accounts
- 2023-11-02 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-05-09 Total-exemption-full accounts AA Accounts
- 2022-11-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-03-22 Total-exemption-full accounts AA Accounts
- 2021-11-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-03-29 Total-exemption-full accounts AA Accounts
- 2021-02-12 Change registered office address company with date old address new address AD01 Address
- 2020-11-19 Confirmation statement (no updates) CS01 Confirmation statement
- 2020-02-03 Termination director company with name termination date TM01 Officers
- 2020-01-31 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register