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Ponting Engineering Consultants Limited CHELMSFORD

Founded in 2015, Ponting Engineering Consultants, classified under reg no. 09917727 is an active company. Currently registered at 146 New London Road CM2 0AW, Chelmsford the company has been in the business for nine years. Its financial year was closed on February 28 and its latest financial statement was filed on 2022/02/28.

The firm has 2 directors, namely Ivor P., Paul P.. Of them, Ivor P., Paul P. have been with the company the longest, being appointed on 15 December 2015. As of 20 May 2024, our data shows no information about any ex officers on these positions.

Ponting Engineering Consultants Limited Address / Contact

Office Address 146 New London Road
Town Chelmsford
Post code CM2 0AW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09917727
Date of Incorporation Tue, 15th Dec 2015
Industry Manufacture of electronic measuring, testing etc. equipment, not for industrial process control
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (172 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Thu, 28th Dec 2023 (2023-12-28)
Last confirmation statement dated Wed, 14th Dec 2022

Company staff

Ivor P.

Position: Director

Appointed: 15 December 2015

Paul P.

Position: Director

Appointed: 15 December 2015

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we researched, there is Paul P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ivor P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Paul P.

Notified on 10 August 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ivor P.

Notified on 28 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth220 427      
Balance Sheet
Cash Bank On Hand72 056137 037249 014253 074233 462166 008118 754
Current Assets275 677304 998366 099348 109345 416267 885215 666
Debtors183 543140 97496 80581 71097 16086 55372 362
Net Assets Liabilities220 427253 364302 273352 719324 297265 087199 113
Other Debtors 10 0007 50014 3179 30626 57621 682
Property Plant Equipment47 13730 27129 54521 30514 49146 93534 162
Total Inventories20 07826 98720 28013 32514 79415 32424 550
Cash Bank In Hand72 056      
Net Assets Liabilities Including Pension Asset Liability220 427      
Stocks Inventory20 078      
Tangible Fixed Assets47 137      
Reserves/Capital
Called Up Share Capital100      
Profit Loss Account Reserve220 327      
Shareholder Funds220 427      
Other
Intangible Fixed Assets Revaluation54 814      
Total Fixed Assets Additions4 107      
Total Fixed Assets Cost Or Valuation58 921      
Total Fixed Assets Depreciation11 784      
Total Fixed Assets Depreciation Charge In Period11 784      
Total Fixed Assets Revaluation54 814      
Accrued Liabilities Deferred Income18 47611 93318 5053 5103 6843 8244 058
Accumulated Depreciation Impairment Property Plant Equipment11 7846 63815 68424 93134 40250 97665 169
Additions Other Than Through Business Combinations Property Plant Equipment 21 3248 3201 0075 28749 0181 420
Administrative Expenses   306 734306 313  
Amounts Owed By Directors   4 109   
Amounts Owed To Directors65 35035 67332 166 10 63415 45927 804
Average Number Employees During Period7888888
Bank Borrowings Overdrafts   25   
Comprehensive Income Expense   58 4469 578  
Corporation Tax Payable3 552      
Corporation Tax Recoverable 15 481     
Cost Sales   210 62946 395  
Creditors102 38781 90593 37116 69535 61049 73350 715
Current Tax For Period3 552-15 481 -14 317   
Depreciation Rate Used For Property Plant Equipment 202020202020
Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 667  2 104  
Disposals Property Plant Equipment 43 336  2 630  
Dividends Paid   8 00038 000  
Gross Profit Loss   350 862227 963  
Increase Decrease In Current Tax From Adjustment For Prior Periods 3-1    
Increase From Depreciation Charge For Year Property Plant Equipment 3 5219 0469 24711 57516 57414 193
Net Current Assets Liabilities173 290223 093272 728331 414309 806218 152164 951
Number Shares Issued Fully Paid4444444
Operating Profit Loss   44 128272  
Other Creditors7392 4835 7001 9901 9201 1972 196
Other Interest Receivable Similar Income Finance Income   1   
Other Operating Income Format1    78 622  
Other Taxation Social Security Payable10 84720 81427 5727 51216 21415 96911 512
Par Value Share 111111
Prepayments Accrued Income   1 3836 1093 9274 927
Profit Loss   58 4469 578  
Profit Loss On Ordinary Activities Before Tax   44 129272  
Property Plant Equipment Gross Cost58 92136 90945 22946 23648 89397 91199 331
Tax Tax Credit On Profit Or Loss On Ordinary Activities3 552-15 478-1-14 317-9 306  
Total Assets Less Current Liabilities220 427253 364302 273352 719324 297265 087199 113
Total Current Tax Expense Credit3 552-15 478-1-14 317   
Trade Creditors Trade Payables3 42311 0029 4283 6583 15813 2845 145
Trade Debtors Trade Receivables20 81459 43041 51255 83835 12240 89530 090
Turnover Revenue   561 491274 358  
Creditors Due Within One Year Total Current Liabilities102 387      
Fixed Assets47 137      
Intangible Fixed Assets Additions-54 814      
Tangible Fixed Assets Additions58 921      
Tangible Fixed Assets Cost Or Valuation58 921      
Tangible Fixed Assets Depreciation11 784      
Tangible Fixed Assets Depreciation Charge For Period11 784      

Company filings

Filing category
Accounts Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 2023/12/14
filed on: 19th, December 2023 		Free Download (6 pages)

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