Ponthir Engineering Services Ltd is a private limited company located at Unit 23 Star Trading Estate, Ponthir, Newport NP18 1PQ. Incorporated on 2020-04-06, this 4-year-old company is run by 1 director.
Director Dawn G., appointed on 06 April 2020.
The company is officially classified as "other engineering activities" (Standard Industrial Classification: 71129).
The latest confirmation statement was sent on 2023-04-05 and the date for the following filing is 2024-04-19. Likewise, the annual accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Unit 23 Star Trading Estate |
| Office Address2 | Ponthir |
| Town | Newport |
| Post code | NP18 1PQ |
| Country of origin | United Kingdom |
| Registration Number | 12547601 |
| Date of Incorporation | Mon, 6th Apr 2020 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
| Last confirmation statement dated | Wed, 5th Apr 2023 |
Position: Director
Appointed: 06 April 2020
The list of PSCs who own or have control over the company includes 1 name. As BizStats found, there is Dawn G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dawn G.
| Notified on | 6 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 543 | 14 588 | 22 139 |
| Net Assets Liabilities | -11 897 | -9 444 | -65 734 |
| Property Plant Equipment | 6 189 | 6 337 | 5 237 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 548 | 3 131 | 4 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 737 | 174 | |
| Average Number Employees During Period | 1 | 1 | |
| Creditors | 24 629 | 30 369 | 93 110 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 548 | 1 274 | |
| Net Current Assets Liabilities | -18 086 | -15 781 | -70 971 |
| Other Creditors | 1 527 | -16 516 | 1 914 |
| Property Plant Equipment Gross Cost | 7 737 | 9 468 | 9 642 |
| Taxation Social Security Payable | 8 860 | 28 682 | 60 617 |
| Trade Creditors Trade Payables | 14 242 | 18 203 | 30 579 |
| Amount Specific Advance Or Credit Directors | 18 017 | -14 | |
| Amount Specific Advance Or Credit Made In Period Directors | 43 973 | 80 577 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 44 000 | 98 608 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 3rd, January 2024 |
accounts | Free Download (6 pages) |
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