Founded in 2011, Pomery Planning Consultants, classified under reg no. 07581471 is an active company. Currently registered at 4 & 5 The Cedars Apex 12 CO7 7QR, Colchester the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Corine P., Robert P.. Of them, Robert P. has been with the company the longest, being appointed on 29 March 2011 and Corine P. has been with the company for the least time - from 24 August 2012. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 & 5 The Cedars Apex 12 |
Office Address2 | Old Ipswich Road |
Town | Colchester |
Post code | CO7 7QR |
Country of origin | United Kingdom |
Registration Number | 07581471 |
Date of Incorporation | Tue, 29th Mar 2011 |
Industry | Urban planning and landscape architectural activities |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Robert P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 244 577 | 257 399 | 256 435 | 230 939 | 221 838 |
Current Assets | 281 237 | 301 293 | 289 204 | 308 910 | 298 345 |
Debtors | 36 660 | 43 894 | 32 769 | 77 971 | 76 507 |
Net Assets Liabilities | 258 056 | 276 583 | 270 284 | 284 625 | 283 512 |
Other Debtors | 1 384 | 1 384 | 1 384 | 19 598 | 22 721 |
Property Plant Equipment | 2 932 | 1 812 | 1 062 | 803 | 3 824 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 919 | 6 039 | 6 789 | 7 593 | 8 340 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 014 | 15 806 | 9 221 | ||
Creditors | 25 556 | 26 178 | 19 780 | 24 887 | 17 701 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | |||
Fixed Assets | 2 932 | 1 812 | 1 062 | 803 | 3 824 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 120 | 750 | 804 | 747 | |
Net Current Assets Liabilities | 255 681 | 275 115 | 269 424 | 284 023 | 280 644 |
Other Creditors | 13 031 | 2 267 | 7 509 | 1 780 | 1 736 |
Other Taxation Social Security Payable | 2 511 | 8 105 | 3 050 | 23 107 | 15 965 |
Property Plant Equipment Gross Cost | 7 851 | 7 851 | 8 396 | 12 164 | |
Provisions For Liabilities Balance Sheet Subtotal | 557 | 344 | 202 | 201 | 956 |
Total Additions Including From Business Combinations Property Plant Equipment | 545 | 3 768 | |||
Total Assets Less Current Liabilities | 258 613 | 276 927 | 270 486 | 284 826 | 284 468 |
Trade Debtors Trade Receivables | 35 276 | 42 510 | 31 385 | 58 373 | 53 786 |
Useful Life Property Plant Equipment Years | 15 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Fri, 29th Mar 2024 filed on: 9th, April 2024 |
confirmation statement | Free Download (5 pages) |
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