Pomerory Properties Limited is a private limited company located at Hall Lodge, Estcourt Road, Darrington WF8 3AN. Its total net worth is valued to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2020-09-21, this 3-year-old company is run by 2 directors.
Director Nicholas S., appointed on 21 September 2020. Director Susan S., appointed on 21 September 2020.
The company is officially categorised as "buying and selling of own real estate" (SIC code: 68100).
The latest confirmation statement was sent on 2022-09-20 and the due date for the subsequent filing is 2023-10-04. What is more, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Hall Lodge |
| Office Address2 | Estcourt Road |
| Town | Darrington |
| Post code | WF8 3AN |
| Country of origin | United Kingdom |
| Registration Number | 12892370 |
| Date of Incorporation | Mon, 21st Sep 2020 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 21 September 2020
Position: Director
Appointed: 21 September 2020
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Nicholas S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan S. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas S.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Susan S.
| Notified on | 21 September 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 033 | 22 810 | 14 149 |
| Current Assets | 18 330 | 23 828 | 14 342 |
| Debtors | 12 297 | 1 018 | 193 |
| Net Assets Liabilities | 150 778 | 181 029 | 185 820 |
| Property Plant Equipment | 4 514 | 3 908 | 2 649 |
| Other Debtors | 930 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 3 010 | 2 903 | 1 885 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 129 | 2 387 | 3 646 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 972 066 | 979 024 | 962 364 |
| Fixed Assets | 1 104 514 | 1 178 908 | 1 177 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 129 | 1 258 | 1 259 |
| Investment Property | 1 100 000 | 1 175 000 | 1 175 000 |
| Investment Property Fair Value Model | 1 100 000 | 1 175 000 | |
| Net Current Assets Liabilities | -953 736 | -955 196 | -948 022 |
| Other Taxation Social Security Payable | 817 | 33 | |
| Prepayments Accrued Income | 1 069 | 220 | 193 |
| Property Plant Equipment Gross Cost | 5 643 | 6 295 | |
| Provisions For Liabilities Balance Sheet Subtotal | 42 683 | 43 807 | |
| Total Assets Less Current Liabilities | 150 778 | 223 712 | 229 627 |
| Trade Creditors Trade Payables | 1 130 | 2 | 1 |
| Trade Debtors Trade Receivables | 798 | ||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 904 240 | ||
| Deferred Tax Asset Debtors | 10 298 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 643 | 652 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Address change date: Tue, 7th Nov 2023. New Address: 2 Crabshell Cottages Embankment Road Kingsbridge Devonshire TQ7 1JZ. Previous address: Hall Lodge Estcourt Road Darrington West Yorkshire WF8 3AN filed on: 7th, November 2023 |
address | Free Download (1 page) |
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