Pooky Knightsmith Associates Ltd
Private Limited Company · Polegate
ActiveUnited KingdomIncorporated 2011Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£25,917
Cash
—
Turnover
—
Profit / loss
—
Current assets
£45,311
Creditors < 1 year
—
Equity
£25,917
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown | 2019-07-31GBP · unknown | 2018-07-31GBP · unknown | 2017-07-31GBP · unknown | 2016-07-31GBP · unknown | 2015-07-31GBP · unknown | 2014-07-31GBP · unknown | 2013-07-31GBP · unknown | 2012-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||
| Net assets | £25,917 | £32,733 | £4,611 | −£5,809 | £18,893 | £22,053 | £20,827 | £17,401 | £21,716 | £54,422 | £51,745 | £19,730 | £17,220 | £4,976 |
| Equity | £25,917 | £32,733 | £4,611 | −£5,809 | — | — | — | — | £21,716 | £54,422 | £51,745 | £19,730 | £17,220 | £4,976 |
| Assets | ||||||||||||||
| Fixed assets | £2,587 | £2,895 | £266 | £266 | £2,199 | £3,458 | £1,441 | £0 | — | £456 | £837 | £0 | £0 | £0 |
| Property, plant & equipment | — | — | — | — | £2,199 | £3,458 | £1,441 | £0 | — | £456 | £837 | £0 | £0 | £0 |
| Current assets | £45,311 | £46,832 | £38,640 | £28,653 | £6,074 | £50,001 | £21,132 | £19,218 | £23,772 | £64,110 | £110,478 | £36,069 | £34,026 | £9,396 |
| Cash at bank | — | — | — | — | £5,541 | £46,466 | £10,578 | £2,154 | £11,701 | £13,704 | £40,066 | £1,874 | £3,992 | £5,308 |
| Debtors | — | — | — | — | £533 | £3,535 | £10,554 | £17,064 | £12,071 | £50,406 | £70,412 | £34,195 | £30,034 | £4,088 |
| Stock | — | — | — | — | — | — | — | — | £0 | — | — | — | — | — |
| Liabilities | ||||||||||||||
| Creditors | — | — | — | — | −£30,468 | £11,319 | £1,472 | £1,817 | — | — | — | — | — | — |
| Creditors within one year | — | — | — | — | — | — | — | — | £2,056 | £10,144 | £59,570 | £16,339 | £0 | £0 |
| Creditors after one year | — | — | — | — | — | — | — | — | £0 | — | — | — | £0 | £0 |
| Provisions | — | — | — | £51 | — | — | — | — | £0 | — | — | — | — | — |
| Net current assets | £23,330 | £33,966 | £4,345 | −£5,184 | £36,542 | £38,682 | £19,660 | £17,401 | £21,716 | £53,966 | £50,908 | £19,730 | £34,026 | £9,396 |
| Assets less current liabilities | £25,917 | £36,861 | £4,611 | −£4,918 | £38,741 | £42,140 | £21,101 | £17,401 | £21,716 | £54,422 | £51,745 | £19,730 | £34,026 | £9,396 |
| Profit & loss | ||||||||||||||
| Gross profit | — | — | — | — | — | — | — | — | −£3,580 | — | — | — | — | — |
| Operating profit | — | — | — | — | — | — | — | — | −£3,580 | — | — | — | — | — |
| Profit before tax | — | — | — | — | — | — | — | — | −£3,580 | — | — | — | — | — |
| Profit / loss | — | — | — | — | — | — | — | — | −£3,580 | — | — | — | — | — |
| People | ||||||||||||||
| Average employees | 2 | 2 | 2 | 0 | 1 | 1 | 1 | 2 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View 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
1 outstanding chargesAll Assets · created 2020-11-27
—
Outstanding