Founded in 2011, Pontrue Project Services, classified under reg no. 07544925 is an active company. Currently registered at 7 Eastgate LE16 8UB, Market Harborough the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
At the moment there are 2 directors in the the company, namely Philip G. and Mary K.. In addition one secretary - Mary K. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Eastgate |
| Office Address2 | Hallaton |
| Town | Market Harborough |
| Post code | LE16 8UB |
| Country of origin | United Kingdom |
| Registration Number | 07544925 |
| Date of Incorporation | Mon, 28th Feb 2011 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 28 February 2011
Position: Secretary
Appointed: 28 February 2011
Position: Director
Appointed: 28 February 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Philip G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Philip G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 69 208 | 48 888 | 38 791 | 34 447 | |||||
| Current Assets | 80 448 | 48 888 | 38 791 | 34 445 | 30 531 | 26 533 | 22 540 | 18 535 | 14 463 |
| Debtors | 11 240 | ||||||||
| Net Assets Liabilities | 59 441 | 48 124 | 38 342 | 34 447 | 30 533 | 26 535 | 22 542 | 18 537 | 14 465 |
| Other Debtors | 11 240 | ||||||||
| Property Plant Equipment | 1 581 | 617 | 1 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 745 | 4 709 | 5 325 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 22 588 | 1 381 | 450 | ||||||
| Dividends Paid | 8 000 | 4 000 | |||||||
| Fixed Assets | 1 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 964 | 616 | |||||||
| Net Current Assets Liabilities | 57 860 | 47 507 | 38 341 | 34 445 | 30 531 | 26 533 | 22 540 | 18 535 | 14 463 |
| Other Creditors | 956 | 450 | |||||||
| Other Operating Expenses Format2 | 13 | 13 | |||||||
| Other Operating Income Format2 | 107 | 30 | |||||||
| Profit Loss | 73 | 14 | |||||||
| Property Plant Equipment Gross Cost | 5 326 | 5 326 | 1 | ||||||
| Taxation Social Security Payable | 21 788 | ||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 21 | 3 | |||||||
| Total Assets Less Current Liabilities | 38 342 | 34 447 | 30 533 | 26 535 | 22 542 | 18 537 | 14 465 | ||
| Total Increase Decrease From Revaluations Property Plant Equipment | -1 | ||||||||
| Trade Creditors Trade Payables | 800 | 425 | 450 | ||||||
| Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | 5 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2024-03-31 filed on: 9th, April 2024 |
accounts | Free Download (3 pages) |
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