Company Overview
Cole's Properties (Poole) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 10 August 1916, so this is a well established company. Cole's Properties (Poole) Limited has been in business for 109 years and 7 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

6 Poole Road, Wimborne, Dorset, BH21 1QE
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Companies House Data
Company NameCOLE'S PROPERTIES (POOLE) LIMITED
Company Number00144569
Registered Office Address6 Poole Road
 Wimborne
 BH21 1QE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date10/08/1916
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/10/2016
Returns Last Made Up Date07/09/2015
Directors & Members
Show Resigned
Martin Davies - Director
(British, 65 years old, born September 1961)
Appointed 11 April 2019
 Active
Secretaries
Show Resigned
Mark Kiteley - Secretary
Appointed 29 March 2021
 Active
Other Company Directorships
Martin Davies
26 ADOLPHUS ROAD FREEHOLD LIMITED
53/55 BOSCOMBE OVERCLIFF DRIVE LIMITED
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Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 23-Jun-2022 23-Jun-2021
Balance Sheet
Fixed Assets 1,190,528 1,190,528 960,151
Current Assets 295,411 295,411 277,563
Creditors Due Within One Year 16,249 16,249 7,559
Working Cap 279,162 279,162 270,004
Total Assets Less Current Liabilities 1,469,690 1,469,690 1,230,155
Long-term Liabilities 1,467,990 1,467,990 1,228,455
Net Assets 1,700 1,700 1,700
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1,700 1,700 1,700
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 23-Jun-2022 23-Jun-2021
Tangible Fixed Assets - - -
Fixed Assets 80.1% 80.1% 77.6%
Stocks Inventory - - -
Debtors 15.0% 15.0% 4.6%
Cash Bank In Hand 4.9% 4.9% 17.9%
Current Assets 19.9% 19.9% 22.4%
Creditors Due Within One Year 1.1% 1.1% 0.6%
Net Current Assets Liabilities 18.8% 18.8% 21.8%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.1% 0.1% 0.1%
Capital Employed - - -
Total Assets Less Current Liabilities 98.9% 98.9% 99.4%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 23-Jun-2022 23-Jun-2021
Liquidity Ratio 18.2 18.2 36.7
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 23-Jun-2022 23-Jun-2021
Assets 1,485,939 1,485,939 1,237,714
Debt 1,484,239 1,484,239 1,236,014
Net Assets/Debt 1,700 1,700 1,700

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around BH21 1QE
WIMBORNE INSURANCE BROKERS LIMITED
6 POOLE ROAD, WIMBORNE, DORSET, BH21 1QE
ULYSIS LTD
6 Poole Road, Wimborne, Dorset, BH21 1QE
KJBHV LIMITED
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SENSUS PROPERTY MANAGEMENT & SERVICES LIMITED
6 POOLE ROAD, WIMBORNE, DORSET, BH21 1QE
THOMAS & WOOLVEN LIMITED
6 POOLE ROAD, WIMBORNE, DORSET, BH21 1QE
& DAUGHTER LIMITED
6 POOLE ROAD, WIMBORNE, DORSET, BH21 1QE
SURFHEATH LIMITED
6 POOLE ROAD, WIMBORNE, DORSET, BH21 1QE
COOKE COMPUTING CONSULTANCY LIMITED
6 Poole Road, Wimborne, Dorset, BH21 1QE
CWP INNOVATION LIMITED
6 Poole Road, Wimborne, Dorset, BH21 1QE
GLAVINA (UK) LIMITED
6 Poole Road, Wimborne, Dorset, BH21 1QE
Document Filings
Confirmation statement made on 7 September 2025 with no updates
Confirmation statement made on 7 September 2024 with no updates
Previous accounting period extended from 23 June 2023 to 30 September 2023
Confirmation statement made on 7 September 2023 with no updates
Previous accounting period shortened from 24 June 2022 to 23 June 2022
Previous accounting period shortened from 25 June 2022 to 24 June 2022
Confirmation statement made on 7 September 2022 with no updates
Previous accounting period shortened from 26 June 2021 to 25 June 2021
Confirmation statement made on 7 September 2021 with no updates
Appointment of Mr Mark Leon Kiteley as a secretary on 29 March 2021
Confirmation statement made on 7 September 2020 with updates
Cessation of Marc Guy De Marco as a person with significant control on 17 September 2020
Current accounting period shortened from 27 June 2019 to 26 June 2019
Previous accounting period shortened from 28 June 2019 to 27 June 2019
Confirmation statement made on 7 September 2019 with updates
Termination of appointment of Joyce Alma Anderson as a director on 8 October 2019
Termination of appointment of Joyce Alma Anderson as a secretary on 8 October 2019
Termination of appointment of Desmond James Leyden as a director on 20 June 2019
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