Pozzoni Management Services Ltd
Woodville House Woodville Road WA14 2FH Altrincham
Number: 01998154
Incorporation date: 1986-03-11
Dissolution date: 2019-10-08
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
1986 is the date that marks the founding of Pozzoni Management Services Limited, the company located at Woodville House, Woodville Road in Altrincham. It was created on 1986-03-11. Its registered no. was 01998154 and its postal code was WA14 2FH. This company had been present in this business for thirty three years up until 2019-10-08.
David H. was this particular firm's managing director, assigned this position thirty two years ago.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 |
| Currency | ||||||
| Net Worth | 72 544 | 17 769 | 9 655 | 1 143 | ||
| Balance Sheet | ||||||
| Current Assets | 98 170 | 42 864 | 24 909 | 4 143 | 3 424 | |
| Net Assets Liabilities | 1 143 | -736 | -503 | |||
| Cash Bank In Hand | 39 800 | 16 200 | 11 555 | 686 | ||
| Debtors | 58 370 | 26 664 | 13 354 | 3 457 | ||
| Tangible Fixed Assets | 5 545 | 5 137 | 4 366 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 531 | 531 | 500 | 500 | ||
| Profit Loss Account Reserve | 71 919 | 17 144 | 9 061 | 549 | ||
| Shareholder Funds | 72 544 | 17 769 | 9 655 | 1 143 | ||
| Other Financial Data | ||||||
| Creditors | 3 000 | 4 160 | ||||
| Net Current Assets Liabilities | 66 999 | 12 632 | 5 289 | 1 143 | -736 | -503 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 997 | |||||
| Creditors Due Within One Year | 31 171 | 30 232 | 19 620 | 3 000 | ||
| Number Shares Allotted | 531 | 500 | 500 | |||
| Other Reserves | 94 | 94 | 94 | 94 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 531 | 531 | 500 | 500 | ||
| Total Assets Less Current Liabilities | 72 544 | 17 769 | 9 655 | 1 143 | ||
Role: Secretary
Appointed: 05 November 2008
Latest update: 18 August 2023
Role: Director
Appointed: 01 January 1992
Latest update: 18 August 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 05 July 2019 |
| Confirmation statement last made up date | 21 June 2018 |
| Annual Accounts 11 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 11 February 2015 |
| Annual Accounts 8 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 8 March 2016 |
| Annual Accounts 20 February 2017 | |
| Start Date For Period Covered By Report | 2015-07-01 |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 20 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
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