Adam James Poynton Ltd in Stockport, SK12 1RD

Description

Data updated on: 01-11-2023

This business operates under the name of Adam James Poynton Ltd. It was established 12 years ago and was registered with 08255176 as the registration number. The headquarters of this company is situated in Stockport. You can contact them at 61 Park Lane, Park Lane Poynton. The company's SIC code is 96020 - Hairdressing and other beauty treatment. Adam James Poynton Limited reported its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was released on 2023-10-16.

When it comes to the following firm, a number of director's tasks up till now have been performed by Rebecca W. and Adam W.. When it comes to these two individuals, Adam W. has administered firm for the longest period of time, having been a member of the Management Board since 2012.

Executives who control the firm include: Rebecca W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	100	1 934	2 413	1 710

Balance Sheet
Cash Bank On Hand				785	981	825	100	2 102	30 290	50 253
Current Assets		2 985	4 617	3 803	4 193	3 842	3 144	4 862	32 602	52 853
Debtors		135	1 018	1 018	1 212	1 017	1 194
Net Assets Liabilities				1 710	3 152	4 143	1 277	6 402	14 770	7 875
Property Plant Equipment				21 982	19 899	17 510	11 090	14 024	18 491	19 600
Total Inventories				2 000	2 000	2 000	1 850	2 760	2 312	2 600
Cash Bank In Hand		350	849	785
Intangible Fixed Assets		5 440	4 080	2 720
Net Assets Liabilities Including Pension Asset Liability	100	1 934	2 413	1 710
Other Debtors				944	1 212	1 017
Stocks Inventory		2 500	2 750	2 000
Tangible Fixed Assets		25 645	23 363	21 982

Capital & Reserves
Called Up Share Capital		100	100	100
Profit Loss Account Reserve		1 834	2 313	1 610
Shareholder Funds	100	1 934	2 413	1 710

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 209	10 772	13 161	14 803	16 322	18 580	19 039
Average Number Employees During Period					5	5	5	7	7	7
Creditors				12 000	7 500	5 000	5 850	7 484	10 523	42 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 000
Disposals Property Plant Equipment							4 778			2 000
Fixed Assets		31 085	27 443	24 702	21 259	17 510	11 090	14 024	18 491	19 600
Increase From Depreciation Charge For Year Property Plant Equipment					2 563	2 389	1 642		2 258	2 459
Net Current Assets Liabilities		-6 011	-2 926	-6 841	-6 836	-5 181	2 706	2 622	22 079	10 437
Property Plant Equipment Gross Cost				30 191	30 671	30 671	25 893	30 346	37 071	38 639
Provisions For Liabilities Balance Sheet Subtotal				4 151	3 771	3 186	2 107
Total Additions Including From Business Combinations Property Plant Equipment					480				6 725	3 568
Total Assets Less Current Liabilities		25 074	24 517	17 861	14 423	12 329	8 384	11 402	40 570	30 037
Accrued Liabilities				4 055	4 135
Accumulated Amortisation Impairment Intangible Assets				4 080	5 440	6 800
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-380	-585
Bank Borrowings Overdrafts				4 010
Creditors Due After One Year		22 266	19 887	12 000
Creditors Due Within One Year		8 996	7 543	10 644
Increase From Amortisation Charge For Year Intangible Assets					1 360	1 360
Intangible Assets				2 720	1 360
Intangible Assets Gross Cost				6 800	6 800
Intangible Fixed Assets Aggregate Amortisation Impairment		1 360	2 720	4 080
Intangible Fixed Assets Amortisation Charged In Period			1 360	1 360
Intangible Fixed Assets Cost Or Valuation		6 800	6 800
Number Shares Allotted	100		100	100
Number Shares Issued Fully Paid					100	50
Other Creditors				12	7 500	5 000
Other Taxation Social Security Payable				911	3 656	3 289
Par Value Share	1		1	1	1	1
Prepayments Accrued Income				74	268
Provisions				4 151	3 771	3 186
Provisions For Liabilities Charges		874	2 217	4 151
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			458	1 070
Tangible Fixed Assets Cost Or Valuation		28 663	29 121	30 191
Tangible Fixed Assets Depreciation		3 018	5 758	8 209
Tangible Fixed Assets Depreciation Charged In Period			2 740	2 451
Trade Creditors Trade Payables				227	225	279
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Rebecca W.

Role: Director

Appointed: 19 November 2012

Latest update: 1 March 2024

Adam W.

Role: Director

Appointed: 16 October 2012

Latest update: 1 March 2024

People with significant control

Rebecca W.

Notified on 27 October 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Adam W.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-10-16
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 29th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Adam James Poynton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Adam W.

People with significant control

Rebecca W.

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Adam James Poynton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Adam W.

People with significant control

Rebecca W.

Adam W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014