Clayton Ponting started in year 1958 as Private Limited Company with registration number 00616847. The Clayton Ponting company has been functioning successfully for 66 years now and its status is active. The firm's office is based in Andover at Brookside. Postal code: SP11 0AE.
The company has one director. Rebecca P., appointed on 5 January 2023. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Pauline P. who worked with the the company until 10 February 2018.
This company operates within the SP11 0AE postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0204460 . It is located at Brookside, The Hill, Andover with a total of 8 cars.
| Office Address | Brookside |
| Office Address2 | Hurstbourne Tarrant |
| Town | Andover |
| Post code | SP11 0AE |
| Country of origin | United Kingdom |
| Registration Number | 00616847 |
| Date of Incorporation | Tue, 16th Dec 1958 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 30th April |
| Company age | 66 years old |
| Account next due date | Wed, 31st Jan 2024 (97 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
| Last confirmation statement dated | Thu, 26th Jan 2023 |
Position: Director
Appointed: 05 January 2023
The register of persons with significant control who own or have control over the company includes 4 names. As BizStats identified, there is Ronald F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Julie B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Colin P., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 75,01-100% shares.
Ronald F.
| Notified on | 9 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julie B.
| Notified on | 9 November 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin P.
| Notified on | 25 January 2019 |
| Ceased on | 9 November 2023 |
| Nature of control: |
75,01-100% shares |
Colin P.
| Notified on | 6 April 2016 |
| Ceased on | 25 January 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | -151 041 | -148 411 | -155 046 | -211 046 | -223 803 | -233 252 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 656 | 658 | 659 | 661 | 663 | 664 | |||||
| Cash Bank On Hand | 664 | 23 747 | 495 | 497 | 500 | 500 | |||||
| Current Assets | 204 413 | 279 204 | 290 946 | 230 269 | 195 743 | 205 053 | 242 051 | 235 288 | 229 361 | 254 585 | 248 870 |
| Debtors | 59 762 | 96 308 | 88 591 | 47 169 | 45 022 | 25 025 | 29 246 | 19 097 | 37 148 | 29 759 | 51 466 |
| Net Assets Liabilities | -233 252 | -224 412 | -258 129 | -306 867 | -370 265 | -413 246 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -151 041 | -148 411 | -155 046 | -211 046 | -223 803 | -233 252 | |||||
| Other Debtors | 103 | ||||||||||
| Property Plant Equipment | 203 949 | 200 470 | 229 392 | 221 440 | 210 200 | 241 087 | |||||
| Stocks Inventory | 143 995 | 182 238 | 201 696 | 182 439 | 150 058 | 179 364 | |||||
| Tangible Fixed Assets | 233 697 | 248 602 | 230 041 | 225 129 | 213 253 | 203 949 | |||||
| Total Inventories | 179 364 | 189 058 | 215 696 | 191 716 | 224 326 | 196 904 | |||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Profit Loss Account Reserve | -156 041 | -153 411 | -160 046 | -216 046 | -228 803 | -238 252 | |||||
| Shareholder Funds | -151 041 | -148 411 | -155 046 | -211 046 | -223 803 | -233 252 | |||||
| Other | |||||||||||
| Accrued Liabilities | 2 400 | 3 625 | 2 400 | 3 284 | 3 755 | 3 755 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 251 700 | 258 433 | 233 521 | 231 198 | 242 552 | 224 540 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | ||||||
| Bank Borrowings Overdrafts | 41 812 | 23 150 | 17 652 | 33 821 | 42 033 | 60 746 | |||||
| Creditors | 642 254 | 23 150 | 40 095 | 27 792 | 15 108 | 20 831 | |||||
| Creditors Due After One Year | 19 472 | 30 589 | 18 729 | 7 377 | 2 177 | ||||||
| Creditors Due Within One Year | 569 679 | 645 628 | 657 304 | 659 067 | 630 622 | 642 254 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 189 | 54 417 | 17 445 | 38 902 | |||||||
| Disposals Property Plant Equipment | 14 950 | 59 050 | 17 450 | 42 000 | |||||||
| Finance Lease Liabilities Present Value Total | 2 177 | 22 443 | 16 030 | 9 618 | 20 831 | ||||||
| Increase Decrease In Property Plant Equipment | 48 160 | 45 500 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 922 | 29 505 | 15 122 | 11 354 | 20 890 | ||||||
| Net Current Assets Liabilities | -365 266 | -366 424 | -366 358 | -428 798 | -434 879 | -437 201 | -401 732 | -447 426 | -500 515 | -565 357 | -633 502 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | |||||||||
| Other Creditors | 434 | -98 | 1 828 | ||||||||
| Other Taxation Social Security Payable | 313 | 371 | 282 | 185 | 184 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Prepayments | 12 170 | 12 617 | 10 831 | 9 868 | 11 228 | 11 061 | |||||
| Property Plant Equipment Gross Cost | 455 649 | 458 903 | 462 913 | 452 638 | 452 752 | 465 627 | |||||
| Recoverable Value-added Tax | 2 677 | 3 237 | 4 149 | 7 790 | 12 145 | 13 880 | |||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 423 616 | 450 881 | 448 031 | 460 181 | 450 424 | 455 649 | |||||
| Tangible Fixed Assets Depreciation | 189 919 | 202 279 | 217 990 | 235 052 | 237 171 | 251 700 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 18 204 | 63 060 | 7 175 | 114 | 54 875 | ||||||
| Total Assets Less Current Liabilities | -131 569 | -117 822 | -136 317 | -203 669 | -221 626 | -233 252 | -201 262 | -218 034 | -279 075 | -355 157 | -392 415 |
| Trade Creditors Trade Payables | 12 718 | 13 525 | 8 391 | 18 114 | 14 893 | 78 019 | |||||
| Trade Debtors Trade Receivables | 10 178 | 13 392 | 4 117 | 19 387 | 6 386 | 1 008 | |||||
| Prepayments Accrued Income | 25 517 | ||||||||||
| Brookside | |
|---|---|
| Address | The Hill , Hurstbourne Tarrant |
| City | Andover |
| Post code | SP11 0AE |
| Vehicles | 8 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (10 pages) |
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