Founded in 2012, Pont Faen Consulting, classified under reg no. 08023107 is an active company. Currently registered at 17 Pont Faen LL14 5EW, Chirk the company has been in the business for 12 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has 2 directors, namely Claire P., Robert P.. Of them, Claire P., Robert P. have been with the company the longest, being appointed on 10 April 2012. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Pont Faen |
| Town | Chirk |
| Post code | LL14 5EW |
| Country of origin | United Kingdom |
| Registration Number | 08023107 |
| Date of Incorporation | Tue, 10th Apr 2012 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 12 years old |
| Account next due date | Wed, 31st Jan 2024 (96 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 22nd Apr 2024 (2024-04-22) |
| Last confirmation statement dated | Sat, 8th Apr 2023 |
Position: Director
Appointed: 10 April 2012
Position: Director
Appointed: 10 April 2012
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Claire P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Robert P. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire P.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Robert P.
| Notified on | 1 July 2016 |
| Ceased on | 2 May 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 62 466 | 53 275 | 93 362 | 107 893 | 105 970 | 117 577 | 115 787 |
| Current Assets | 74 704 | 62 216 | 116 975 | 109 450 | 119 728 | 125 935 | 121 578 |
| Debtors | 12 238 | 8 941 | 23 613 | 1 557 | 13 758 | 8 358 | 5 791 |
| Other Debtors | 8 406 | 31 | 1 557 | 1 950 | |||
| Property Plant Equipment | 474 | 1 191 | 997 | 924 | 732 | 1 015 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 643 | 2 293 | 2 905 | 3 458 | 4 149 | 4 540 | 4 840 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 |
| Balances Amounts Owed To Related Parties | 21 615 | 8 748 | |||||
| Creditors | 37 461 | 16 887 | 28 347 | 33 456 | 24 608 | 28 121 | 19 683 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 612 | 553 | 691 | 391 | 300 | |
| Net Current Assets Liabilities | 37 243 | 45 329 | 88 628 | 75 994 | 95 120 | 97 814 | 101 895 |
| Other Creditors | 23 226 | 10 678 | 5 659 | 27 028 | 14 581 | 18 217 | 11 834 |
| Other Taxation Social Security Payable | 14 165 | 5 899 | 22 636 | 5 928 | 9 627 | 9 866 | 7 329 |
| Property Plant Equipment Gross Cost | 2 117 | 3 484 | 3 902 | 4 382 | 4 881 | 5 555 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 367 | 418 | 480 | 499 | 674 | ||
| Total Assets Less Current Liabilities | 37 717 | 46 520 | 89 625 | 76 918 | 95 852 | 98 829 | 102 610 |
| Trade Creditors Trade Payables | 70 | 310 | 52 | 500 | 400 | 38 | 520 |
| Trade Debtors Trade Receivables | 3 832 | 8 941 | 23 582 | 13 758 | 8 358 | 3 841 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 18th, December 2023 |
accounts | Free Download (9 pages) |
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