{
  "company_number": "07435325",
  "name": "Poole Leisure Limited",
  "url": "/company/07435325",
  "status": "Active - Proposal to Strike off",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2010-11-10",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "56101",
      "description": "Licenced restaurants",
      "section": "I",
      "section_name": "Accommodation and food service activities",
      "url": "/sic/56101"
    }
  ],
  "registered_address": {
    "id": 1168959,
    "url": "/address/1168959",
    "line1": "6 BOURNEMOUTH ROAD",
    "line2": "",
    "post_town": "POOLE",
    "county": "",
    "country": "ENGLAND",
    "postcode": "BH14 0ES"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07435325",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-03-30",
    "last_made_up": "2023-11-30",
    "category": "TOTAL EXEMPTION FULL",
    "filings": [
      {
        "url": "/company/07435325/accounts/2023-11-30",
        "made_up_date": "2023-11-30",
        "period_start": "2023-11-30",
        "period_end": "2023-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "11997.00",
        "debtors": "13911.00",
        "cash_bank_in_hand": "127961.00",
        "current_assets": "147699.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-951.00",
        "total_assets_less_current_liabilities": "11046.00",
        "net_assets_liabilities": "11046.00",
        "called_up_share_capital": "10000.00",
        "profit_loss_account_reserve": "1046.00",
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2024.zip"
      },
      {
        "url": "/company/07435325/accounts/2022-11-30",
        "made_up_date": "2022-11-30",
        "period_start": "2022-11-30",
        "period_end": "2022-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "39507.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "143964.00",
        "current_assets": "156611.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-14696.00",
        "total_assets_less_current_liabilities": "24811.00",
        "net_assets_liabilities": "24811.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "10000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": "5647.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2023.zip"
      },
      {
        "url": "/company/07435325/accounts/2021-11-30",
        "made_up_date": "2021-11-30",
        "period_start": "2020-12-01",
        "period_end": "2021-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "44005.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "152764.00",
        "current_assets": "167071.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "32549.00",
        "total_assets_less_current_liabilities": "76554.00",
        "net_assets_liabilities": "76554.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2000.00",
        "turnover": "866379.00",
        "other_operating_income": null,
        "cost_sales": "589339.00",
        "gross_profit_loss": "277040.00",
        "administrative_expenses": "266859.00",
        "raw_materials_consumables": "7307.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "9712.00",
        "profit_before_tax": "9712.00",
        "tax_on_profit": "2890.00",
        "profit_loss_for_period": "6822.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2022.zip"
      },
      {
        "url": "/company/07435325/accounts/2020-11-30",
        "made_up_date": "2020-11-30",
        "period_start": "2019-12-01",
        "period_end": "2020-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": "30.00",
        "tangible_fixed_assets": "49505.00",
        "debtors": "8396.00",
        "cash_bank_in_hand": "93306.00",
        "current_assets": "108798.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "40227.00",
        "total_assets_less_current_liabilities": "89732.00",
        "net_assets_liabilities": "89732.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2000.00",
        "turnover": "764040.00",
        "other_operating_income": null,
        "cost_sales": "351000.00",
        "gross_profit_loss": "413040.00",
        "administrative_expenses": "168566.00",
        "raw_materials_consumables": "7096.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "31201.00",
        "profit_before_tax": "31201.00",
        "tax_on_profit": "7574.00",
        "profit_loss_for_period": "23627.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2021.zip"
      },
      {
        "url": "/company/07435325/accounts/2019-11-30",
        "made_up_date": "2019-11-30",
        "period_start": "2018-12-01",
        "period_end": "2019-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "58169.00",
        "debtors": "7002.00",
        "cash_bank_in_hand": "87241.00",
        "current_assets": "102179.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "37936.00",
        "total_assets_less_current_liabilities": "96105.00",
        "net_assets_liabilities": "96105.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2000.00",
        "turnover": "1061886.00",
        "other_operating_income": null,
        "cost_sales": "510735.00",
        "gross_profit_loss": "551151.00",
        "administrative_expenses": "221138.00",
        "raw_materials_consumables": "7936.00",
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": "45395.00",
        "profit_before_tax": "3235.00",
        "tax_on_profit": "10278.00",
        "profit_loss_for_period": "-7043.00",
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2020.zip"
      },
      {
        "url": "/company/07435325/accounts/2018-11-30",
        "made_up_date": "2018-11-30",
        "period_start": "2018-11-30",
        "period_end": "2018-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "67030.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "99347.00",
        "current_assets": "113842.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "36118.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "103148.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2019.zip"
      },
      {
        "url": "/company/07435325/accounts/2017-11-30",
        "made_up_date": "2017-11-30",
        "period_start": "2017-11-30",
        "period_end": "2017-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "78556.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "120323.00",
        "current_assets": "133001.00",
        "creditors_due_within_one_year": "109061.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "23940.00",
        "total_assets_less_current_liabilities": "102496.00",
        "net_assets_liabilities": "102496.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "100496.00",
        "shareholder_funds": "2000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-February2018.zip"
      },
      {
        "url": "/company/07435325/accounts/2016-11-30",
        "made_up_date": "2016-11-30",
        "period_start": "2016-11-30",
        "period_end": "2016-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "95329.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "109882.00",
        "current_assets": "123307.00",
        "creditors_due_within_one_year": "92473.00",
        "creditors_due_after_one_year": "40286.00",
        "net_current_assets_liabilities": "30834.00",
        "total_assets_less_current_liabilities": "126163.00",
        "net_assets_liabilities": "85877.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "83877.00",
        "shareholder_funds": "85877.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2017.zip"
      },
      {
        "url": "/company/07435325/accounts/2015-11-30",
        "made_up_date": "2015-11-30",
        "period_start": "2015-11-30",
        "period_end": "2015-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "118728.00",
        "debtors": "7000.00",
        "cash_bank_in_hand": "96382.00",
        "current_assets": "110514.00",
        "creditors_due_within_one_year": "47482.00",
        "creditors_due_after_one_year": "124531.00",
        "net_current_assets_liabilities": "63032.00",
        "total_assets_less_current_liabilities": "181760.00",
        "net_assets_liabilities": "57229.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "55229.00",
        "shareholder_funds": "57229.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2016.zip"
      },
      {
        "url": "/company/07435325/accounts/2014-11-30",
        "made_up_date": "2014-11-30",
        "period_start": "2014-11-30",
        "period_end": "2014-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "98742.00",
        "debtors": null,
        "cash_bank_in_hand": "88142.00",
        "current_assets": "94567.00",
        "creditors_due_within_one_year": "91438.00",
        "creditors_due_after_one_year": "103873.00",
        "net_current_assets_liabilities": "3129.00",
        "total_assets_less_current_liabilities": "101871.00",
        "net_assets_liabilities": "-2002.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "-4002.00",
        "shareholder_funds": "-2002.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2015.zip"
      },
      {
        "url": "/company/07435325/accounts/2013-11-30",
        "made_up_date": "2013-11-30",
        "period_start": "2013-11-30",
        "period_end": "2013-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "4831.00",
        "debtors": null,
        "cash_bank_in_hand": "31602.00",
        "current_assets": "36684.00",
        "creditors_due_within_one_year": "20535.00",
        "creditors_due_after_one_year": "5094.00",
        "net_current_assets_liabilities": "16149.00",
        "total_assets_less_current_liabilities": "20980.00",
        "net_assets_liabilities": "15886.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "13886.00",
        "shareholder_funds": "15886.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2014.zip"
      },
      {
        "url": "/company/07435325/accounts/2012-11-30",
        "made_up_date": "2012-11-30",
        "period_start": "2012-11-30",
        "period_end": "2012-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "6233.00",
        "debtors": null,
        "cash_bank_in_hand": "26673.00",
        "current_assets": "32221.00",
        "creditors_due_within_one_year": "18391.00",
        "creditors_due_after_one_year": "42537.00",
        "net_current_assets_liabilities": "13830.00",
        "total_assets_less_current_liabilities": "20063.00",
        "net_assets_liabilities": "-22474.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "-24474.00",
        "shareholder_funds": "-22474.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2013.zip"
      },
      {
        "url": "/company/07435325/accounts/2011-11-30",
        "made_up_date": "2011-11-30",
        "period_start": "2011-11-30",
        "period_end": "2011-11-30",
        "entity_name": "Poole Leisure Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "8310.00",
        "debtors": null,
        "cash_bank_in_hand": "35987.00",
        "current_assets": "40206.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "22049.00",
        "total_assets_less_current_liabilities": "30359.00",
        "net_assets_liabilities": "30359.00",
        "called_up_share_capital": "2000.00",
        "profit_loss_account_reserve": "-45641.00",
        "shareholder_funds": "30359.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "xml",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2012.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07435325/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-04-19",
    "last_made_up": "2026-04-05"
  },
  "officers": [
    {
      "name": "PARNELL, Paul",
      "person_url": "/person/6283655",
      "role": "director",
      "appointed_on": "2010-11-10",
      "resigned_on": "2019-04-16",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:00:13+00:00"
    },
    {
      "name": "NOLAN, Lauren",
      "person_url": "/person/6283670",
      "role": "secretary",
      "appointed_on": "2010-11-10",
      "resigned_on": "2019-04-16",
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    },
    {
      "name": "CURLEY, Philip William",
      "person_url": "/person/6283658",
      "role": "director",
      "appointed_on": "2010-11-10",
      "resigned_on": "2024-03-08",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:00:13+00:00"
    },
    {
      "name": "CURLEY, Jacob John",
      "person_url": "/person/6283664",
      "role": "secretary",
      "appointed_on": "2019-04-16",
      "resigned_on": "2024-03-19",
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    },
    {
      "name": "NOLAN, Lauren Kate",
      "person_url": "/person/6283666",
      "role": "director",
      "appointed_on": "2019-04-16",
      "resigned_on": "2024-03-19",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    },
    {
      "name": "INGRAM-JOHNSON, Daniel James",
      "person_url": "/person/5424541",
      "role": "director",
      "appointed_on": "2023-12-11",
      "resigned_on": "2025-09-23",
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    },
    {
      "name": "INGRAM-JOHNSON, Sally Jane",
      "person_url": "/person/6283661",
      "role": "secretary",
      "appointed_on": "2024-03-08",
      "resigned_on": null,
      "nationality": "",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    },
    {
      "name": "INGRAM-JOHNSON, James Elliott",
      "person_url": "/person/6283668",
      "role": "director",
      "appointed_on": "2024-03-08",
      "resigned_on": null,
      "nationality": "British",
      "occupation": "",
      "source": "stream",
      "retrieved_at": "2026-07-22T08:01:03+00:00"
    }
  ],
  "psc": [
    {
      "name": "Mr Philip William Curley",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4005410",
      "controlling_company_url": null,
      "natures_of_control": [
        "significant-influence-or-control"
      ],
      "notified_on": "2016-11-01",
      "ceased_on": "2024-03-08",
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mr James Elliott Ingram-Johnson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/2121181",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-03-08",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Daniel James Ingram-Johnson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1080286",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2024-03-08",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T04:59:58.547413+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}