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Pomfret Services Ltd WIGAN

Pomfret Services started in year 2009 as Private Limited Company with registration number 06970864. The Pomfret Services company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wigan at 5 Worthington Business Park. Postal code: WN3 6XJ. Since Wed, 2nd Jan 2013 Pomfret Services Ltd is no longer carrying the name Parbold Plumbing Services.

At present there are 2 directors in the the firm, namely Nicola S. and Barry T.. In addition one secretary - Nicola S. - is with the company. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pomfret Services Ltd Address / Contact

Office Address 5 Worthington Business Park
Office Address2 Worthington Way
Town Wigan
Post code WN3 6XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06970864
Date of Incorporation Thu, 23rd Jul 2009
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th June
Company age 15 years old
Account next due date Sun, 31st Mar 2024 (28 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Tue, 6th Aug 2024 (2024-08-06)
Last confirmation statement dated Sun, 23rd Jul 2023

Company staff

Nicola S.

Position: Director

Appointed: 23 July 2009

Nicola S.

Position: Secretary

Appointed: 23 July 2009

Barry T.

Position: Director

Appointed: 23 July 2009

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is John T. The abovementioned PSC has significiant influence or control over this company, has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Nicola S. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

John T.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Nicola S.

Notified on 15 July 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Company previous names

Parbold Plumbing Services January 2, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-12-312015-12-312016-12-312018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth11        
Balance Sheet
Cash Bank On Hand  219 64294 13895 715145 23236 372 8 134951 612
Current Assets  801 382566 925327 433291 34853 18612 773211 320976 841
Debtors  470 506437 167208 579146 11616 81412 773203 18625 229
Net Assets Liabilities  348 754282 381218 113216 460247 919282 226280 791274 641
Other Debtors  56 81660 900600 8 3543 688203 18624 223
Property Plant Equipment  92 51997 13156 05921 5885 80630 62423 2742 749
Total Inventories  111 23435 62023 139     
Net Assets Liabilities Including Pension Asset Liability11        
Reserves/Capital
Shareholder Funds11        
Other
Amount Specific Advance Or Credit Directors  28 40830 450      
Amount Specific Advance Or Credit Made In Period Directors  28 40830 663230     
Amount Specific Advance Or Credit Repaid In Period Directors   28 62130 680     
Accumulated Depreciation Impairment Property Plant Equipment  34 33163 20876 18930 4324 2896 13013 4807 346
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss   12 717-1 814-6 801-2 999 -1 397-3 735
Additions Other Than Through Business Combinations Investment Property Fair Value Model      437 14844 19610 354713 499
Average Number Employees During Period   201110    
Bank Borrowings Overdrafts    497  269  
Creditors  13 82115 3513 70692 374247 118236 697441 0801 909 460
Disposals Decrease In Depreciation Impairment Property Plant Equipment    20 66256 97527 994  7 360
Disposals Property Plant Equipment    63 741100 28841 9251 600 26 659
Finance Lease Liabilities Present Value Total  13 82115 3513 7063 707    
Fixed Assets     21 588442 954511 968514 9721 207 946
Increase From Depreciation Charge For Year Property Plant Equipment   28 87733 64311 2181 8511 8417 3501 226
Investment Property      437 148481 344491 6981 205 197
Investment Property Fair Value Model      437 148481 344491 6981 205 197
Issue Bonus Shares Decrease Increase In Equity     9 900    
Net Current Assets Liabilities  270 056213 318176 663198 974-193 932-223 924-229 760-932 619
Number Shares Issued Fully Paid   10010010 00010 00010 00010 00010 000
Other Creditors  47 64952 14027 3303 961232 431179 236411 6081 049 473
Other Taxation Social Security Payable  112 83065 26645 8699 10711 14514 4771 0602 496
Par Value Share 1 1111111
Profit Loss     -1 653    
Property Plant Equipment Gross Cost  126 850160 339132 24852 02010 09536 75436 75410 095
Provisions   12 71710 9034 1021 1035 8184 421686
Provisions For Liabilities Balance Sheet Subtotal   12 71710 9034 1021 1035 8184 421686
Total Additions Including From Business Combinations Property Plant Equipment   33 48935 65020 060 28 259  
Total Assets Less Current Liabilities  362 575310 449232 722220 562249 022288 044285 212275 327
Trade Creditors Trade Payables  354 894222 90871 74075 5993 54242 71528 412857 491
Trade Debtors Trade Receivables  413 690376 267229 990146 1168 4609 085 1 006
Additional Provisions Increase From New Provisions Recognised       4 715  
Called Up Share Capital Not Paid Not Expressed As Current Asset11        
Number Shares Allotted 1        
Share Capital Allotted Called Up Paid11        

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Sun, 23rd Jul 2023
filed on: 26th, July 2023 		Free Download (3 pages)

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