Pontone Property Services Ltd is a private limited company that can be found at 10 Sacred Gate, Hedon, Hull HU12 8BD. Its total net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-12, this 5-year-old company is run by 2 directors.
Director Guisseppi P., appointed on 12 October 2020. Director John P., appointed on 12 October 2020.
The company is officially categorised as "other letting and operating of own or leased real estate" (SIC: 68209).
The last confirmation statement was sent on 2023-10-16 and the deadline for the subsequent filing is 2024-10-30. Furthermore, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
| Office Address | 10 Sacred Gate |
| Office Address2 | Hedon |
| Town | Hull |
| Post code | HU12 8BD |
| Country of origin | United Kingdom |
| Registration Number | 11410398 |
| Date of Incorporation | Tue, 12th Jun 2018 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 6 years old |
| Account next due date | Mon, 31st Mar 2025 (328 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 30th Oct 2024 (2024-10-30) |
| Last confirmation statement dated | Mon, 16th Oct 2023 |
Position: Director
Appointed: 12 October 2020
Position: Director
Appointed: 12 October 2020
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is John P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
John P.
| Notified on | 12 October 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 64 524 | 24 376 | 17 415 | 25 148 | 30 382 |
| Current Assets | 119 980 | 49 948 | 18 395 | 27 731 | 34 555 |
| Debtors | 55 456 | 25 572 | 980 | 2 583 | 4 173 |
| Other Debtors | 55 456 | 25 572 | 980 | 2 583 | 4 173 |
| Property Plant Equipment | 128 534 | 320 722 | 320 722 | 320 722 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 35 456 | 25 410 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 35 456 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 046 | 25 410 | |||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Creditors | 189 431 | 169 045 | 126 583 | 126 284 | 125 750 |
| Net Current Assets Liabilities | -69 451 | -119 097 | -108 188 | -98 553 | -91 195 |
| Other Creditors | 175 595 | 135 610 | 124 024 | 124 024 | 124 024 |
| Other Taxation Social Security Payable | 13 836 | 33 435 | 2 559 | 2 260 | 1 726 |
| Property Plant Equipment Gross Cost | 128 534 | 320 722 | 320 722 | 320 722 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 128 534 | 192 188 | |||
| Total Assets Less Current Liabilities | 59 083 | 201 625 | 212 534 | 222 169 | 229 527 |
| Type | Category | Free download | |
|---|---|---|---|
| MR01 |
Registration of charge 114103980002, created on 12th April 2024 filed on: 16th, April 2024 |
mortgage | Free Download (4 pages) |
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