Chris Poynton Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Started with Reg No. 04707483 twenty one years ago, Chris Poynton Limited is categorised as a Private Limited Company. The present mailing address is 22 Eldon Business Park, Eldon Road, Attenborough Beeston. This company's Standard Industrial Classification Code is 46180, that means Agents specialized in the sale of other particular products. The latest accounts were submitted for the period up to 2022-03-31 and the most recent annual confirmation statement was filed on 2023-03-21.

This company has just one director this particular moment controlling this particular limited company, namely Christopher P. who's been doing the director's tasks since 2003-03-21. To provide support to the directors, this limited company has been using the skills of Dawn P. as a secretary since March 2003.

Christopher P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 324	16 844	12 506	11 397	10 074	8 272	14 446

Balance Sheet
Current Assets	9 504	7 584	7 619	9 199	11 983	10 928	8 901	9 663	10 495	11 211	17 474	21 317	20 584
Net Assets Liabilities									12 368	11 706	429	856	479
Cash Bank In Hand	1 415	1 609	1 304	2 024	3 690
Debtors	8 089	5 975	6 315	7 175	8 293
Intangible Fixed Assets	27 971	25 733	23 495	21 257	19 019
Net Assets Liabilities Including Pension Asset Liability	20 324	16 844	12 506	11 397	10 074	8 272	14 446
Tangible Fixed Assets	9 686	10 741	8 323	11 851	19 093

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	20 224	16 744	12 406	11 297	9 974
Shareholder Funds	20 324	16 844	12 506	11 397	10 074	8 272	14 446

Other Financial Data
Total Fixed Assets Additions		4 190		6 129	15 499
Total Fixed Assets Cost Or Valuation	65 558	69 748	69 748	75 877	78 621
Total Fixed Assets Depreciation	27 901	33 274	37 930	42 769	40 509
Total Fixed Assets Depreciation Charge In Period		5 373	4 656	4 839	7 468
Total Fixed Assets Depreciation Disposals					-9 728
Total Fixed Assets Disposals					-12 755
Accrued Liabilities Deferred Income									3 307	3 307	3 432	3 432	3 432
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 307	3 307	3 307
Average Number Employees During Period							1	1	1	-1	-1	-1	-2
Creditors							15 897	14 297	14 006	11 027	11 307	15 158	17 163
Fixed Assets	37 657	36 474	31 818	33 108	38 112	33 206	28 782	23 490	19 186	14 829	10 824	7 708	3 718
Net Current Assets Liabilities	-11 387	-16 473	-18 802	-21 180	-12 761	-15 457	-6 996	-4 634	-3 511	184	6 167	6 159	3 421
Total Assets Less Current Liabilities	26 270	20 001	13 016	11 928	25 351	17 749	21 786	18 856	15 675	15 013	16 991	13 867	7 139
Creditors Due After One Year Total Noncurrent Liabilities	5 308	2 347	0	0	8 316
Creditors Due Within One Year Total Current Liabilities	20 891	24 057	26 421	30 379	27 886
Intangible Fixed Assets Aggregate Amortisation Impairment	16 784	19 022	21 260	23 498	25 736
Intangible Fixed Assets Amortisation Charged In Period		2 238	2 238	2 238	2 238
Intangible Fixed Assets Cost Or Valuation	44 755	44 755	44 755	44 755	44 755
Provisions For Liabilities Charges	638	810	510	531	3 819
Tangible Fixed Assets Additions		4 190		6 129	15 499
Tangible Fixed Assets Cost Or Valuation	20 803	24 993	24 993	31 122	33 866
Tangible Fixed Assets Depreciation	11 117	14 252	16 670	19 271	14 773
Tangible Fixed Assets Depreciation Charge For Period		3 135	2 418	2 601	5 230
Tangible Fixed Assets Depreciation Disposals					-9 728
Tangible Fixed Assets Disposals					-12 755
Accruals Deferred Income					3 142	3 156	3 307
Creditors Due After One Year					8 316	6 321	4 033
Creditors Due Within One Year					24 744	26 385	15 897

Company staff

Dawn P.

Role: Secretary

Appointed: 21 March 2003

Latest update: 21 January 2024

Christopher P.

Role: Director

Appointed: 21 March 2003

Latest update: 21 January 2024

People with significant control

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts 14 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Chris Poynton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn P.

Christopher P.

Swift Incorporations Limited

People with significant control

Christopher P.

Accounts Documents

Company filings

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