Poyntons Consultancy started in year 2008 as Private Limited Company with registration number 06613726. The Poyntons Consultancy company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Boston at 5 Resolution Close. Postal code: PE21 7TT.
There is a single director in the firm at the moment - James F., appointed on 6 June 2008. In addition, a secretary was appointed - Jack F., appointed on 23 March 2015. As of 28 April 2024, there was 1 ex secretary - Claire F.. There were no ex directors.
Office Address | 5 Resolution Close |
Office Address2 | Endeavour Park |
Town | Boston |
Post code | PE21 7TT |
Country of origin | United Kingdom |
Registration Number | 06613726 |
Date of Incorporation | Fri, 6th Jun 2008 |
Industry | Buying and selling of own real estate |
Industry | Real estate agencies |
End of financial Year | 30th June |
Company age | 16 years old |
Account next due date | Sun, 31st Mar 2024 (28 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is James F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 11 575 | 54 800 | 62 116 | 106 197 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 4 052 | 6 418 | 28 529 | 19 694 | |||||||
Cash Bank On Hand | 19 694 | 23 531 | 14 249 | 13 385 | |||||||
Current Assets | 19 485 | 78 395 | 152 035 | 377 489 | 384 320 | 210 050 | 246 795 | 317 660 | 385 620 | 382 450 | 560 220 |
Debtors | 15 433 | 71 977 | 123 506 | 357 795 | 360 789 | 195 801 | 233 410 | ||||
Net Assets Liabilities | 106 197 | 24 288 | 59 063 | 40 848 | 109 823 | 169 713 | 214 124 | 271 148 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 575 | 54 800 | 62 116 | 106 197 | |||||||
Other Debtors | 255 438 | 304 950 | 135 802 | 166 785 | |||||||
Property Plant Equipment | 54 377 | 55 702 | 40 504 | 24 649 | |||||||
Tangible Fixed Assets | 2 670 | 2 407 | 57 635 | 54 377 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 11 475 | 54 700 | 62 016 | 106 097 | |||||||
Shareholder Funds | 11 575 | 54 800 | 62 116 | 106 197 | |||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 55 667 | 88 321 | 75 443 | 101 193 | 117 718 | 121 063 | 167 963 | 196 844 | 260 624 | ||
Amount Specific Advance Or Credit Made In Period Directors | 88 819 | 94 129 | 68 979 | 91 318 | 133 332 | 140 900 | 185 025 | 264 052 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 56 165 | 107 007 | 43 229 | 74 793 | 129 987 | 94 000 | 156 144 | 200 272 | |||
Accruals Deferred Income | 4 333 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 761 | 29 952 | 46 292 | 62 253 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 6 | |||
Bank Borrowings | 739 | ||||||||||
Bank Borrowings Overdrafts | 739 | ||||||||||
Creditors | 37 190 | 38 429 | 25 292 | 11 356 | 49 166 | 39 622 | 30 092 | 20 324 | |||
Creditors Due After One Year | 3 348 | 2 124 | 36 343 | 37 190 | |||||||
Creditors Due Within One Year | 6 982 | 23 624 | 95 521 | 277 716 | |||||||
Finance Lease Liabilities Present Value Total | 37 190 | 38 429 | 25 292 | 11 356 | |||||||
Fixed Assets | 24 649 | 3 784 | 6 759 | 6 668 | 8 497 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 15 191 | 16 340 | 15 961 | ||||||||
Net Current Assets Liabilities | 12 503 | 54 771 | 56 514 | 99 773 | 17 548 | 51 547 | 27 555 | 155 205 | 202 576 | 237 548 | 282 975 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||||
Other Creditors | 175 870 | 312 792 | 87 547 | 118 093 | |||||||
Other Taxation Social Security Payable | 59 941 | 29 207 | 45 660 | 69 326 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 69 138 | 85 654 | 86 796 | 86 902 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 10 763 | 10 533 | 7 696 | 4 684 | |||||||
Provisions For Liabilities Charges | 250 | 254 | 11 357 | 10 763 | |||||||
Secured Debts | 4 484 | 3 371 | 46 826 | 46 952 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 370 | 64 496 | 57 291 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 261 | 7 631 | 72 127 | 69 138 | |||||||
Tangible Fixed Assets Depreciation | 4 591 | 5 224 | 14 492 | 14 761 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 633 | 9 268 | 14 093 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 13 824 | ||||||||||
Tangible Fixed Assets Disposals | 60 280 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 516 | 1 142 | 106 | ||||||||
Total Assets Less Current Liabilities | 15 173 | 57 178 | 114 149 | 154 150 | 73 250 | 92 051 | 52 204 | 158 989 | 209 335 | 244 216 | 291 472 |
Total Borrowings | 46 952 | 50 785 | |||||||||
Trade Creditors Trade Payables | 32 143 | 12 417 | 12 150 | 17 887 | |||||||
Trade Debtors Trade Receivables | 102 357 | 55 839 | 75 945 | 66 625 | |||||||
Advances Credits Directors | 3 326 | 34 215 | 55 667 | 88 321 | |||||||
Advances Credits Made In Period Directors | 22 671 | 42 247 | 67 645 | ||||||||
Advances Credits Repaid In Period Directors | 20 277 | 11 358 | 46 193 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 28th, March 2024 |
accounts | Free Download (5 pages) |
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