Founded in 2010, S A Poxon (building Contractors), classified under reg no. 07463620 is an active company. Currently registered at 470 Hucknall Road NG5 1FX, Nottingham the company has been in the business for 14 years. Its financial year was closed on June 30 and its latest financial statement was filed on 30th June 2022.
The firm has 2 directors, namely Lisa P., Sean P.. Of them, Sean P. has been with the company the longest, being appointed on 8 December 2010 and Lisa P. has been with the company for the least time - from 4 January 2024. As of 23 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NG16 2DN postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1119063 . It is located at 246 Main Street, Newthorpe, Nottingham with a total of 1 carsand 1 trailers.
| Office Address | 470 Hucknall Road |
| Town | Nottingham |
| Post code | NG5 1FX |
| Country of origin | United Kingdom |
| Registration Number | 07463620 |
| Date of Incorporation | Wed, 8th Dec 2010 |
| Industry | Development of building projects |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 04 January 2024
Position: Director
Appointed: 08 December 2010
The list of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Sean P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Lisa P. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Sean P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa P.
| Notified on | 30 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2018-06-30 | 2019-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 37 795 | 61 934 | 28 483 |
| Current Assets | 438 097 | 520 644 | 350 125 |
| Debtors | 126 851 | 455 710 | 318 642 |
| Net Assets Liabilities | 143 419 | 242 168 | 226 748 |
| Property Plant Equipment | 37 622 | 131 061 | 95 930 |
| Total Inventories | 273 451 | 3 000 | 3 000 |
| Other | |||
| Accumulated Amortisation Impairment Intangible Assets | 10 500 | 13 125 | 14 875 |
| Accumulated Depreciation Impairment Property Plant Equipment | 75 455 | 88 061 | 102 942 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 151 445 | ||
| Amortisation Rate Used For Intangible Assets | 5 | 5 | |
| Average Number Employees During Period | 2 | 3 | 2 |
| Creditors | 344 545 | 346 630 | 199 586 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 33 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 37 560 | 17 097 | |
| Disposals Property Plant Equipment | 45 400 | 20 250 | |
| Fixed Assets | 62 122 | 152 936 | 116 055 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 625 | 1 750 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 166 | 31 978 | |
| Intangible Assets | 24 500 | 21 875 | 20 125 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | |
| Net Current Assets Liabilities | 93 552 | 174 014 | 150 539 |
| Property Plant Equipment Gross Cost | 113 077 | 219 122 | 198 872 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 013 | 24 901 | 18 226 |
| Total Assets Less Current Liabilities | 155 674 | 326 950 | 266 594 |
| 246 Main Street | |
|---|---|
| Address | Newthorpe |
| City | Nottingham |
| Post code | NG16 2DN |
| Vehicles | 1 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 4th January 2024 filed on: 4th, January 2024 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy