Ponswood Supplies (gb) Ltd DARTFORD


Ponswood Supplies (gb) Ltd is a private limited company that can be found at C/O Martin Ives & Co. Ltd The Hill Hub, 1A Highfield Road, Dartford DA1 2JH. Its total net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-01, this 6-year-old company is run by 1 director.
Director Jason A., appointed on 01 December 2017.
The company is officially categorised as "other manufacturing n.e.c." (Standard Industrial Classification code: 32990).
The last confirmation statement was sent on 2022-11-30 and the due date for the next filing is 2023-12-14. Likewise, the statutory accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.

Ponswood Supplies (gb) Ltd Address / Contact

Office Address C/o Martin Ives & Co. Ltd The Hill Hub
Office Address2 1a Highfield Road
Town Dartford
Post code DA1 2JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 11091861
Date of Incorporation Fri, 1st Dec 2017
Industry Other manufacturing n.e.c.
End of financial Year 31st January
Company age 7 years old
Account next due date Wed, 31st Jan 2024 (57 days after)
Account last made up date Mon, 31st Jan 2022
Next confirmation statement due date Thu, 14th Dec 2023 (2023-12-14)
Last confirmation statement dated Wed, 30th Nov 2022

Company staff

Jason A.

Position: Director

Appointed: 01 December 2017

People with significant control

The register of PSCs that own or control the company is made up of 1 name. As we found, there is Jason A. This PSC and has 75,01-100% shares.

Jason A.

Notified on 1 December 2017
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand100 5 00049 09013 0798 974
Current Assets100101 616113 759203 097191 203200 824
Debtors 41 40543 53856 78663 13870 736
Net Assets Liabilities1002373001 4262 7822 013
Other Debtors 2 6822 68211 46111 438 
Property Plant Equipment 3881 7101 9451 4591 094
Total Inventories 60 21165 22197 221114 986121 114
Other
Accumulated Depreciation Impairment Property Plant Equipment 1306861 3351 8212 186
Additions Other Than Through Business Combinations Property Plant Equipment 5181 878884  
Average Number Employees During Period 55757
Bank Borrowings 64 50549 83694 14570 36854 022
Bank Overdrafts 8 54920 7398 57034 38130 532
Creditors 37 26265 333109 471119 512145 883
Increase From Depreciation Charge For Year Property Plant Equipment 130556649 365
Net Current Assets Liabilities10064 35448 42693 62671 69154 941
Other Creditors 21 89115 25014 9193 5086 392
Property Plant Equipment Gross Cost 5182 3963 2803 2803 280
Taxation Social Security Payable 6 80214 74633 92111 93014 928
Total Assets Less Current Liabilities10064 74250 13695 57173 15056 035
Trade Creditors Trade Payables 2014 59852 06169 69394 031
Trade Debtors Trade Receivables 38 72340 85645 32551 70070 736

Company filings

Filing category
Accounts Address Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates 2023/11/30
filed on: 4th, December 2023
Free Download (3 pages)

Company search