Paul Ponsonby started in year 1998 as Private Limited Company with registration number 03595024. The Paul Ponsonby company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Birmingham at Eleven Brindleyplace. Postal code: B1 2LP.
At the moment there are 2 directors in the the firm, namely Linda W. and Paul P.. In addition one secretary - Donna P. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the B7 5PJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0264471 . It is located at Unit 3, Hurricane Park, Birmingham with a total of 13 carsand 3 trailers.
| Office Address | Eleven Brindleyplace |
| Office Address2 | 2 Brunswick Square |
| Town | Birmingham |
| Post code | B1 2LP |
| Country of origin | United Kingdom |
| Registration Number | 03595024 |
| Date of Incorporation | Wed, 8th Jul 1998 |
| Industry | Freight transport by road |
| End of financial Year | 30th September |
| Company age | 26 years old |
| Account next due date | Sun, 30th Jun 2024 (66 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 19 December 2005
Position: Secretary
Appointed: 08 July 1998
Position: Director
Appointed: 08 July 1998
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Paul Ponsonby Holdings Limited from Birmingham, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Paul P. This PSC owns 75,01-100% shares.
Paul Ponsonby Holdings Limited
C/O Friend Partnership Limited Eleven Brindleyplace, 2 Brunswick Square, Birmingham, B1 2LP, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Notified on | 25 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Paul P.
| Notified on | 6 April 2016 |
| Ceased on | 25 June 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 712 859 | 4 596 125 |
| Current Assets | 5 024 641 | 6 237 176 |
| Debtors | 1 311 782 | 1 641 051 |
| Net Assets Liabilities | 4 631 436 | 5 674 888 |
| Other Debtors | 239 936 | 269 259 |
| Property Plant Equipment | 617 475 | 798 569 |
| Other | ||
| Accrued Liabilities Deferred Income | 45 362 | 42 278 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 985 544 | 2 213 538 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 489 638 | |
| Administrative Expenses | 740 316 | 724 684 |
| Average Number Employees During Period | 44 | 44 |
| Corporation Tax Payable | 275 383 | 175 589 |
| Cost Sales | 3 879 650 | 4 325 374 |
| Creditors | 2 521 | 134 344 |
| Finance Lease Liabilities Present Value Total | 2 521 | 134 344 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 944 207 | 451 695 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 308 544 | |
| Interest Payable Similar Charges Finance Costs | 4 841 | 4 333 |
| Net Current Assets Liabilities | 4 166 390 | 5 207 890 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 80 550 | |
| Other Disposals Property Plant Equipment | 80 550 | |
| Other Interest Receivable Similar Income Finance Income | 2 378 | 61 058 |
| Other Taxation Social Security Payable | 253 617 | 255 248 |
| Profit Loss | 1 061 874 | 1 568 174 |
| Profit Loss On Ordinary Activities Before Tax | 1 348 397 | 2 000 582 |
| Property Plant Equipment Gross Cost | 2 603 019 | 3 012 107 |
| Provisions For Liabilities Balance Sheet Subtotal | 149 908 | 197 227 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 286 523 | 432 408 |
| Total Assets Less Current Liabilities | 4 783 865 | 6 006 459 |
| Trade Creditors Trade Payables | 229 495 | 487 831 |
| Trade Debtors Trade Receivables | 1 071 846 | 1 371 792 |
| Unit 3 | |
|---|---|
| Address | Hurricane Park , Heartlands |
| City | Birmingham |
| Post code | B7 5PJ |
| Vehicles | 13 |
| Trailers | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 30th September 2023 filed on: 10th, January 2024 |
accounts | Free Download (15 pages) |
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