Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
80,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
66,667 GBP2025-03-31
62,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
13,333 GBP2025-03-31
17,333 GBP2024-03-31
Loans received from directors
380,863 GBP2024-03-31
Intangible Assets
13,333 GBP2025-03-31
17,333 GBP2024-03-31
Property, Plant & Equipment
36,854 GBP2025-03-31
40,140 GBP2024-03-31
Fixed Assets
50,187 GBP2025-03-31
57,473 GBP2024-03-31
Total Inventories
1,322,544 GBP2025-03-31
2,086,417 GBP2024-03-31
Debtors
31,744 GBP2025-03-31
26,949 GBP2024-03-31
Current assets - Investments
266,233 GBP2025-03-31
254,769 GBP2024-03-31
Cash at bank and in hand
1,430,308 GBP2025-03-31
630,439 GBP2024-03-31
Current Assets
3,050,829 GBP2025-03-31
2,998,574 GBP2024-03-31
Creditors
Amounts falling due within one year
1,091,388 GBP2025-03-31
1,158,000 GBP2024-03-31
Net Current Assets/Liabilities
1,959,441 GBP2025-03-31
1,840,574 GBP2024-03-31
Total Assets Less Current Liabilities
2,009,628 GBP2025-03-31
1,898,047 GBP2024-03-31
Net Assets/Liabilities
2,009,628 GBP2025-03-31
1,898,047 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
2,009,529 GBP2025-03-31
1,897,948 GBP2024-03-31
Equity
2,009,628 GBP2025-03-31
1,898,047 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
80,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
66,667 GBP2025-03-31
62,667 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
4,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2025-03-31
Plant and equipment
11,725 GBP2025-03-31
Motor vehicles
51,842 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
88,567 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,486 GBP2025-03-31
6,739 GBP2024-03-31
Motor vehicles
44,227 GBP2025-03-31
41,688 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,713 GBP2025-03-31
48,427 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Plant and equipment
4,239 GBP2025-03-31
4,986 GBP2024-03-31
Motor vehicles
7,615 GBP2025-03-31
10,154 GBP2024-03-31
Trade Debtors/Trade Receivables
12,706 GBP2025-03-31
1,940 GBP2024-03-31
Other Debtors
19,038 GBP2025-03-31
25,009 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7 GBP2025-03-31
2 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
53,046 GBP2025-03-31
103,222 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
51,222 GBP2025-03-31
60,917 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,588 GBP2025-03-31
7,269 GBP2024-03-31
Other Creditors
Amounts falling due within one year
606,082 GBP2025-03-31
605,727 GBP2024-03-31
D & J POULTER BUILDING CONTRACTORS LIMITED
InfoRegistered number 06581403Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster LS24 9QT
PRIVATE LIMITED COMPANY incorporated on 2008-04-30 (18 years). The status of the company number is Active.
The last date of confirmation statement was made at 2025-04-30
CIF 0D & J POULTER BUILDING CONTRACTORS LTD
SRegistered number 06581403
D & J Poulters, Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom, LS24 9QT
CIF 1 D & J POULTER BUILDING CONTRACTORS LIMITED
SRegistered number 06581403
Poulter Joiners, Sandwath Lane, Church Fenton, Tadcaster, United Kingdom, LS24 9QT
Private Company Limited By Shares in Companies House, United Kingdom
CIF 2 D & J POULTER BUILDING CONTRACTORS LTD
SRegistered number missing
Poulter Joiners, Sandwath Lane, Church Fenton, Tadcaster, England, LS24 9QT
Limited Company
CIF 3 D & J POULTER BUILDING CONTRACTORS LTD
SRegistered number 06581403
D & J Poulters, Poulter Joiners Sandwath Lane, Church Fenton, Tadcaster, North Yorkshire, United Kingdom, LS24 9QT
Director in Companies House, United Kingdom
CIF 4