Company Overview
Pooley Stratton Limited is a Dissolved Private Limited Company.
Registered Address

3Rd Floor Vintry Building, Wine Street, Bristol, BS1 2BD
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Companies House Data
Company NamePOOLEY STRATTON LIMITED
Company Number05051400
Registered Office Address3rd Floor Vintry Building
 Wine Street
 BS1 2BD
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date20/02/2004
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2022
Accounts Last Made Up Date31/03/2021
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date20/03/2017
Returns Last Made Up Date20/02/2016
Previous Company NameChanged Date
HOLLINGDALE POOLEY LIMITED30 Nov 2018
THE JOHN HOLLINGDALE PARTNERSHIP LIMITED25 Mar 2004
Directors & Members
Show Resigned
Mark Pooley - Director
(British, 57 years old, born May 1969)
Appointed 20 February 2004
 Active
Tanya Stratton - Director
(British, 64 years old, born January 1962)
Appointed 06 February 2008
 Active
Secretaries
Show Resigned
Mark Pooley - Secretary
(British)
Appointed 20 February 2004
 Active
Other Company Directorships
Mark Pooley
ARNOS VALE CEMETERY ENTERPRISES LIMITED
ARNOS VALE CEMETERY TRUST
ELIJAH'S HOPE C.I.C.
FARMLINK EDUCATION LIMITED
JAF01 LIMITED
METIS TAX LIMITED
MNEMOSYNE PRODUCTIONS LIMITED
RED DRAGON ADVISORS LIMITED
Tanya Stratton
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Balance Sheet
Fixed Assets 0 0 92,756
Current Assets 111,922 134,741 197,959
Creditors Due Within One Year 18,155 59,264 116,622
Working Cap 93,767 75,477 81,337
Total Assets Less Current Liabilities 93,767 75,477 174,093
Long-term Liabilities 0 0 92,756
Net Assets 93,767 75,477 81,337
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 93,767 75,477 81,337
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 31.9%
Stocks Inventory - - -
Debtors 61.1% 88.5% 40.9%
Cash Bank In Hand 38.9% 11.5% 13.2%
Current Assets 100.0% 100.0% 68.1%
Creditors Due Within One Year 16.2% 44.0% 40.1%
Net Current Assets Liabilities 83.8% 56.0% 28.0%
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 83.8% 56.0% 28.0%
Capital Employed - - -
Total Assets Less Current Liabilities 83.8% 56.0% 59.9%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Liquidity Ratio 6.2 2.3 1.7
Solvency Ratio 6.2 2.3 1.4
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2021 31-Mar-2020 31-Mar-2019
Assets 111,922 134,741 290,715
Debt 18,155 59,264 209,378
Net Assets/Debt 93,767 75,477 81,337
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
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Document Filings
Final Gazette dissolved following liquidation
Return of final meeting in a Members' voluntary winding up
Declaration of solvency
Resolutions
Appointment of a voluntary liquidator
Registered office address changed from 6 Malmesbury Close Bristol BS6 7TR England to 3rd Floor Vintry Building Wine Street Bristol BS1 2BD on 19 November 2021
Confirmation statement made on 20 February 2021 with no updates
Amended total exemption full accounts made up to 31 March 2019
Confirmation statement made on 20 February 2020 with no updates
Registered office address changed from Bramford House 23 Westfield Park Bristol BS6 6LT to 6 Malmesbury Close Bristol BS6 7TR on 16 March 2019
Confirmation statement made on 20 February 2019 with no updates
Resolutions
Termination of appointment of Philip Anthony Barry as a director on 31 March 2018
Confirmation statement made on 20 February 2018 with no updates
Confirmation statement made on 20 February 2017 with updates
Annual return made up to 20 February 2016 with full list of shareholders
Annual return made up to 20 February 2015 with full list of shareholders
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