Dr Pongratz Consulting Ltd is a private limited company that can be found at Station House, North Street, Havant PO9 1QU. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-28, this 7-year-old company is run by 2 directors.
Director Robert P., appointed on 28 April 2017. Director Serena P., appointed on 28 April 2017.
The company is officially categorised as "general medical practice activities" (Standard Industrial Classification code: 86210).
The last confirmation statement was sent on 2023-04-27 and the date for the subsequent filing is 2024-05-11. Additionally, the annual accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Station House |
| Office Address2 | North Street |
| Town | Havant |
| Post code | PO9 1QU |
| Country of origin | United Kingdom |
| Registration Number | 10747193 |
| Date of Incorporation | Fri, 28th Apr 2017 |
| Industry | General medical practice activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 11th May 2024 (2024-05-11) |
| Last confirmation statement dated | Thu, 27th Apr 2023 |
Position: Director
Appointed: 28 April 2017
Position: Director
Appointed: 28 April 2017
The register of PSCs that own or control the company includes 2 names. As we found, there is Robert P. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Serena P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Robert P.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Serena P.
| Notified on | 28 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 33 320 | 75 383 | 109 210 | 63 844 | 19 260 | 8 603 |
| Current Assets | 45 489 | 82 445 | 123 855 | 71 380 | 34 165 | 36 881 |
| Debtors | 12 169 | 7 062 | 14 645 | 7 536 | 14 905 | 28 278 |
| Net Assets Liabilities | 33 307 | 69 744 | 113 832 | 143 469 | 193 414 | 283 820 |
| Other Debtors | 6 343 | 1 003 | 10 952 | 1 079 | 1 148 | 13 361 |
| Property Plant Equipment | 695 | 351 | 2 807 | 1 735 | 423 | 50 854 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 237 | 1 057 | 9 843 | 1 139 | 2 869 | 8 556 |
| Amount Specific Advance Or Credit Made In Period Directors | 1 237 | 16 057 | 1 139 | 12 864 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 057 | 5 157 | 10 982 | 2 869 | 1 439 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 346 | 690 | 2 413 | 3 954 | 5 366 | 18 262 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 745 | 12 985 | 12 297 | 9 737 | 287 917 | 242 198 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 346 | 344 | 1 723 | 1 541 | 1 567 | 12 896 |
| Net Current Assets Liabilities | 32 744 | 69 460 | 111 558 | 61 643 | 14 320 | 19 176 |
| Other Creditors | 2 665 | 2 496 | 1 484 | 2 657 | 29 976 | 1 936 |
| Other Taxation Social Security Payable | 10 080 | 10 489 | 10 813 | 7 080 | 15 284 | 15 769 |
| Property Plant Equipment Gross Cost | 1 041 | 1 041 | 5 220 | 5 689 | 5 789 | 69 116 |
| Provisions For Liabilities Balance Sheet Subtotal | 132 | 67 | 533 | 2 751 | 80 | 10 680 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 041 | 4 179 | 469 | 569 | 63 327 | |
| Total Assets Less Current Liabilities | 33 439 | 69 811 | 114 365 | 146 220 | 481 411 | 536 698 |
| Trade Debtors Trade Receivables | 5 826 | 6 059 | 3 693 | 6 457 | 13 757 | 14 917 |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 466 668 | |||||
| Bank Borrowings | 257 941 | 242 198 | ||||
| Bank Borrowings Overdrafts | 257 941 | 242 198 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 155 | |||||
| Disposals Property Plant Equipment | 469 | |||||
| Fixed Assets | 2 807 | 84 577 | 467 091 | 517 522 | ||
| Investment Property | 466 668 | 466 668 | ||||
| Investment Property Fair Value Model | 466 668 | |||||
| Investments Fixed Assets | 82 842 | |||||
| Other Investments Other Than Loans | 82 842 | -82 842 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/04/27 filed on: 29th, April 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy