Founded in 2009, Pontypridd Damproofing, classified under reg no. 06877502 is an active company. Currently registered at 76 Holly Street CF37 5DA, Pontypridd the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Dean O., appointed on 15 April 2009. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 76 Holly Street |
| Office Address2 | Rhydyfelin |
| Town | Pontypridd |
| Post code | CF37 5DA |
| Country of origin | United Kingdom |
| Registration Number | 06877502 |
| Date of Incorporation | Wed, 15th Apr 2009 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
| Last confirmation statement dated | Sat, 15th Apr 2023 |
Position: Director
Appointed: 15 April 2009
The list of PSCs who own or control the company consists of 1 name. As we found, there is Dean O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dean O.
| Notified on | 6 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 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 466 | 410 | 386 | 5 574 | 1 074 | |||
| Current Assets | 1 750 | 2 815 | 3 031 | 5 889 | 3 179 | 12 505 | 14 625 | 14 424 |
| Debtors | 1 284 | 2 405 | 2 645 | 315 | 2 105 | |||
| Net Assets Liabilities | 674 | 1 471 | 2 446 | 1 049 | 5 782 | 2 205 | 2 102 | |
| Property Plant Equipment | 10 500 | 9 000 | 7 500 | 6 000 | 5 000 | |||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 943 | 10 443 | 11 943 | 13 443 | 14 443 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings Overdrafts | 3 255 | 470 | 182 | 220 | ||||
| Creditors | 3 255 | 470 | 8 085 | 9 808 | 7 130 | 5 000 | 4 208 | 3 237 |
| Fixed Assets | 5 000 | 4 200 | 3 150 | 2 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | 1 000 | ||||
| Net Current Assets Liabilities | -6 571 | -7 059 | -5 054 | -3 919 | -3 951 | 6 582 | 3 263 | 3 239 |
| Other Creditors | 1 393 | 2 910 | 1 054 | 2 299 | 639 | |||
| Other Taxation Social Security Payable | 6 334 | 6 504 | 6 439 | 7 429 | 6 196 | |||
| Property Plant Equipment Gross Cost | 19 443 | 19 443 | 19 443 | 19 443 | ||||
| Total Assets Less Current Liabilities | 3 929 | 1 941 | 2 446 | 2 081 | 1 049 | 10 782 | 6 413 | 5 339 |
| Trade Creditors Trade Payables | 349 | 242 | 410 | 80 | 75 | |||
| Trade Debtors Trade Receivables | 1 284 | 2 405 | 2 645 | 315 | 2 105 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 28th, December 2023 |
accounts | Free Download (5 pages) |
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