Pomphrey And James Ltd is a private limited company located at Gemini House Hargreaves Road, Groundwell Industrial Estate, Swindon SN25 5AZ. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-11, this 5-year-old company is run by 2 directors.
Director Richard J., appointed on 11 May 2018. Director Christopher P., appointed on 11 May 2018.
The company is officially categorised as "real estate agencies" (SIC code: 68310).
The latest confirmation statement was sent on 2023-05-10 and the due date for the following filing is 2024-05-24. What is more, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Gemini House Hargreaves Road |
| Office Address2 | Groundwell Industrial Estate |
| Town | Swindon |
| Post code | SN25 5AZ |
| Country of origin | United Kingdom |
| Registration Number | 11357426 |
| Date of Incorporation | Fri, 11th May 2018 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
| Last confirmation statement dated | Wed, 10th May 2023 |
Position: Director
Appointed: 11 May 2018
Position: Director
Appointed: 11 May 2018
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Richard J. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Christopher P. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard J.
| Notified on | 11 May 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Christopher P.
| Notified on | 11 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 980 | 87 703 | 35 474 | 81 286 | 157 143 |
| Current Assets | 25 130 | 149 642 | 95 090 | 204 263 | 302 539 |
| Debtors | 13 150 | 61 939 | 59 616 | 122 977 | 145 396 |
| Other Debtors | 4 715 | 3 100 | 8 708 | 5 367 | |
| Property Plant Equipment | 358 | 609 | 1 750 | 21 676 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 3 000 | 3 100 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 61 | 173 | 509 | 4 573 | |
| Average Number Employees During Period | 1 | 2 | 3 | 4 | |
| Creditors | 36 145 | 73 924 | 83 139 | 71 509 | 107 550 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 61 | 112 | 336 | 4 064 | |
| Net Current Assets Liabilities | -11 015 | 75 718 | 11 951 | 132 754 | 194 989 |
| Number Shares Issued Fully Paid | 30 | 30 | |||
| Other Creditors | 1 350 | 2 750 | 2 750 | 3 000 | |
| Other Taxation Social Security Payable | 2 586 | 67 846 | 49 876 | 59 816 | 73 814 |
| Par Value Share | 1 | 1 | |||
| Prepayments Accrued Income | 1 114 | 892 | |||
| Property Plant Equipment Gross Cost | 419 | 782 | 2 259 | 26 249 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 419 | 363 | 1 477 | 23 990 | |
| Total Assets Less Current Liabilities | -11 015 | 76 076 | 12 560 | 134 504 | 216 665 |
| Trade Creditors Trade Payables | 32 209 | 3 328 | 30 513 | 8 693 | 30 277 |
| Trade Debtors Trade Receivables | 8 435 | 58 839 | 50 908 | 117 610 | 142 012 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 27th, September 2023 |
accounts | Free Download (10 pages) |
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