Founded in 2016, The Nowt Poncy Food Company, classified under reg no. 10273103 is an active company. Currently registered at 1225 Burnley Road East BB4 9QS, Rossendale the company has been in the business for 8 years. Its financial year was closed on Monday 29th July and its latest financial statement was filed on 2022/07/29.
The firm has 2 directors, namely Karen W., Julian A.. Of them, Julian A. has been with the company the longest, being appointed on 12 July 2016 and Karen W. has been with the company for the least time - from 30 September 2020. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1225 Burnley Road East |
Office Address2 | Water |
Town | Rossendale |
Post code | BB4 9QS |
Country of origin | United Kingdom |
Registration Number | 10273103 |
Date of Incorporation | Tue, 12th Jul 2016 |
Industry | Other processing and preserving of fruit and vegetables |
End of financial Year | 29th July |
Company age | 8 years old |
Account next due date | Mon, 29th Apr 2024 (30 days after) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
Last confirmation statement dated | Fri, 6th Jan 2023 |
The list of persons with significant control that own or have control over the company consists of 3 names. As BizStats identified, there is Karen W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Julian A. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Julian A., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen W.
Notified on | 30 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julian A.
Notified on | 12 July 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julian A.
Notified on | 12 July 2016 |
Ceased on | 12 July 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-29 | 2023-07-29 |
Balance Sheet | |||||||
Current Assets | 3 103 | 1 929 | 8 735 | 44 881 | 26 834 | 29 954 | 41 502 |
Net Assets Liabilities | -27 965 | -59 359 | -79 976 | -83 732 | -112 124 | -129 294 | -145 959 |
Cash Bank On Hand | 16 382 | 12 692 | 16 023 | ||||
Debtors | 3 852 | 10 662 | 12 336 | ||||
Other Debtors | 723 | 723 | |||||
Total Inventories | 6 600 | 6 600 | 13 143 | ||||
Property Plant Equipment | 22 155 | 25 958 | |||||
Other | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
Creditors | 7 272 | 5 333 | 3 393 | 30 453 | 29 224 | 25 604 | 22 435 |
Fixed Assets | 9 109 | 8 552 | 18 721 | 23 738 | 22 155 | ||
Net Current Assets Liabilities | -29 802 | -62 578 | -95 304 | -77 017 | -105 055 | -129 648 | -143 348 |
Total Assets Less Current Liabilities | -20 693 | -54 026 | -76 583 | -53 279 | -82 900 | -103 690 | -123 524 |
Accrued Liabilities | 1 425 | 650 | 1 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 535 | 34 156 | 14 730 | ||||
Bank Borrowings | 22 435 | ||||||
Bank Borrowings Overdrafts | 29 224 | 25 604 | 22 435 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 621 | 2 927 | |||||
Number Shares Issued Fully Paid | 2 | 2 | |||||
Other Creditors | 250 | 250 | |||||
Other Taxation Social Security Payable | 462 | 439 | |||||
Par Value Share | 1 | 1 | |||||
Prepayments Accrued Income | 875 | 723 | |||||
Profit Loss | -17 170 | -16 665 | |||||
Property Plant Equipment Gross Cost | 47 690 | 60 114 | 2 848 | ||||
Recoverable Value-added Tax | 954 | 345 | 1 426 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 424 | 449 | |||||
Trade Creditors Trade Payables | 2 797 | 4 176 | 12 133 | ||||
Trade Debtors Trade Receivables | 1 300 | 9 594 | 10 187 | ||||
Finance Lease Liabilities Present Value Total | 1 453 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/01/10 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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