Pontifix Electrical Services Limited is a private limited company situated at 12 Rosemary Gardens, Hampton Dene, Hereford HR1 1UR. Its net worth is valued to be 5484 pounds, and the fixed assets that belong to the company come to 2194 pounds. Incorporated on 2007-01-03, this 17-year-old company is run by 2 directors and 1 secretary.
Director Corinne P., appointed on 03 January 2007. Director Simon P., appointed on 03 January 2007.
As far as secretaries are concerned, we can name: Corinne P., appointed on 03 January 2007.
The company is categorised as "electrical installation" (Standard Industrial Classification: 43210).
The latest confirmation statement was filed on 2023-01-03 and the due date for the following filing is 2024-01-17. Likewise, the statutory accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 12 Rosemary Gardens |
| Office Address2 | Hampton Dene |
| Town | Hereford |
| Post code | HR1 1UR |
| Country of origin | United Kingdom |
| Registration Number | 06039892 |
| Date of Incorporation | Wed, 3rd Jan 2007 |
| Industry | Electrical installation |
| End of financial Year | 31st January |
| Company age | 17 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Secretary
Appointed: 03 January 2007
Position: Director
Appointed: 03 January 2007
Position: Director
Appointed: 03 January 2007
The list of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Simon P. The abovementioned PSC and has 50,01-75% shares. Another entity in the PSC register is Corinne P. This PSC owns 25-50% shares.
Simon P.
| Notified on | 3 January 2017 |
| Nature of control: |
50,01-75% shares |
Corinne P.
| Notified on | 3 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Net Worth | 5 484 | 5 266 | 1 021 | 1 632 | 2 412 | 557 | |||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 505 | 4 369 | 3 447 | 3 154 | 13 303 | 8 447 | |||
| Current Assets | 15 236 | 9 496 | 9 727 | 17 355 | 31 580 | 22 348 | 26 147 | 30 036 | 30 653 |
| Debtors | 12 731 | 5 127 | 6 280 | 14 201 | 18 277 | 13 901 | |||
| Net Assets Liabilities Including Pension Asset Liability | 5 484 | 5 266 | 1 021 | 1 632 | 2 412 | 557 | |||
| Tangible Fixed Assets | 2 194 | 1 606 | 2 307 | 1 637 | 17 029 | 2 100 | |||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 5 384 | 5 166 | 921 | 1 532 | 2 312 | 457 | |||
| Shareholder Funds | 5 484 | 5 266 | 1 021 | 1 632 | 2 412 | 557 | |||
| Other | |||||||||
| Advances Credits Directors | |||||||||
| Average Number Employees During Period | 3 | 3 | |||||||
| Creditors | 26 795 | 30 301 | 26 689 | ||||||
| Creditors Due After One Year | 10 026 | ||||||||
| Creditors Due Within One Year | 5 836 | 10 861 | 17 287 | 32 981 | 23 642 | ||||
| Fixed Assets | 2 194 | 1 606 | 1 583 | 1 249 | 1 000 | ||||
| Net Current Assets Liabilities | 3 290 | 3 660 | -1 134 | 68 | -1 401 | -1 294 | -648 | -265 | 3 964 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 152 | 73 | 3 190 | 249 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 189 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 689 | 6 689 | 7 878 | 7 878 | 24 525 | 10 078 | |||
| Tangible Fixed Assets Depreciation | 4 495 | 5 083 | 5 571 | 6 241 | 7 496 | 7 978 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 488 | 670 | |||||||
| Total Assets Less Current Liabilities | 5 484 | 5 266 | 1 173 | 1 705 | 15 628 | 806 | 935 | 984 | 4 964 |
| Creditors Due Within One Year Total Current Liabilities | 11 946 | 5 836 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 588 | ||||||||
| Accruals Deferred Income Within One Year | 900 | 900 | |||||||
| Corporation Tax Due Within One Year | 2 194 | 5 439 | |||||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 10 026 | ||||||||
| Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 3 166 | ||||||||
| Other Creditors Due Within One Year | 6 803 | 6 334 | |||||||
| Trade Creditors Within One Year | 8 464 | 4 304 | |||||||
| Value Shares Allotted | 1 | ||||||||
| V A T Due Within One Year | 3 694 | 4 513 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-01-03 filed on: 16th, January 2024 |
confirmation statement | Free Download (6 pages) |
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