Founded in 2016, Pontin Associates, classified under reg no. 10126985 is an active company. Currently registered at 59 Riverside Road NR1 1SR, Norwich the company has been in the business for eight years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Mark D., appointed on 15 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 59 Riverside Road |
| Town | Norwich |
| Post code | NR1 1SR |
| Country of origin | United Kingdom |
| Registration Number | 10126985 |
| Date of Incorporation | Fri, 15th Apr 2016 |
| Industry | Other engineering activities |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Director
Appointed: 15 April 2016
The register of PSCs who own or have control over the company includes 1 name. As we identified, there is Mark D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark D.
| Notified on | 16 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 146 341 | 169 195 | 253 746 | 354 991 | 408 240 | 145 682 |
| Current Assets | 361 560 | 279 077 | 370 554 | 446 609 | 554 303 | 250 276 |
| Debtors | 215 219 | 109 882 | 116 808 | 91 618 | 146 063 | 104 594 |
| Other Debtors | 3 350 | 4 110 | 63 671 | 28 593 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 15 000 | 30 000 | 45 000 | 60 000 | 75 000 | 90 000 |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 |
| Creditors | 273 601 | 125 431 | 134 287 | 187 956 | 180 423 | 52 747 |
| Increase From Amortisation Charge For Year Intangible Assets | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 |
| Intangible Assets | 135 000 | 120 000 | 105 000 | 90 000 | 75 000 | 60 000 |
| Intangible Assets Gross Cost | 150 000 | 150 000 | 150 000 | 150 000 | 150 000 | |
| Net Current Assets Liabilities | 87 959 | 153 646 | 236 267 | 258 653 | 373 880 | 197 529 |
| Other Creditors | 95 477 | 55 815 | 57 744 | 82 138 | 69 624 | 15 516 |
| Other Taxation Social Security Payable | 119 177 | 68 817 | 76 543 | 105 818 | 110 798 | 37 231 |
| Total Additions Including From Business Combinations Intangible Assets | 150 000 | |||||
| Total Assets Less Current Liabilities | 222 959 | 273 646 | 341 267 | 389 697 | 448 880 | 421 494 |
| Trade Creditors Trade Payables | 58 947 | 799 | 1 | |||
| Trade Debtors Trade Receivables | 211 869 | 105 772 | 116 808 | 91 618 | 82 392 | 76 001 |
| Fixed Assets | 105 000 | 131 044 | 75 000 | 223 965 | ||
| Investments Fixed Assets | 41 044 | 163 965 | ||||
| Other Investments Other Than Loans | 41 044 | -141 356 | 163 965 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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