Cj Poyner Consulting Ltd
Apartment 401 Castlegate 2 Chester Road M15 4QB Manchester
Number: 08469907
Incorporation date: 2013-04-02
Dissolution date: 2021-12-21
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Registered as 08469907 11 years ago, Cj Poyner Consulting Limited had been a private limited company until 2021-12-21 - the date it was dissolved. The company's official registration address was Apartment 401 Castlegate, 2 Chester Road Manchester.
Christopher P. was the firm's managing director, assigned this position in 2013.
Christopher P. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||||
| Net Worth | 1 157 | 2 242 | 3 787 | |||||
| Balance Sheet | ||||||||
| Current Assets | 5 507 | 8 329 | 8 982 | 5 041 | 11 981 | 33 509 | 28 575 | |
| Net Assets Liabilities | 11 | 1 | 3 309 | 20 694 | 24 992 | |||
| Cash Bank In Hand | 5 507 | 4 129 | ||||||
| Debtors | 4 200 | |||||||
| Tangible Fixed Assets | 7 675 | 6 204 | 5 017 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 157 | 2 242 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 1 156 | 2 241 | 3 786 | |||||
| Shareholder Funds | 1 157 | 2 242 | 3 787 | |||||
| Other Financial Data | ||||||||
| Accrued Liabilities Deferred Income | 158 | 1 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 9 559 | 9 754 | 6 814 | 11 324 | 15 997 | -4 816 | ||
| Fixed Assets | 7 675 | 6 204 | 5 017 | 783 | 1 932 | 2 656 | 3 878 | 14 050 |
| Net Current Assets Liabilities | -6 518 | -3 962 | -1 230 | -772 | -1 773 | 657 | 16 816 | 33 391 |
| Total Assets Less Current Liabilities | 1 157 | 2 242 | 3 787 | 11 | 159 | 3 313 | 20 694 | 47 441 |
| Amount Specific Advance Or Credit Directors | 4 512 | 1 542 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 962 | 63 050 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 450 | 64 592 | ||||||
| Creditors Due Within One Year | 6 518 | 3 962 | 9 559 | |||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | ||||||
| Tangible Fixed Assets Depreciation | 1 825 | 3 296 | 4 483 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 825 | 1 471 | 1 187 | |||||
| Advances Credits Directors | 4 512 | |||||||
| Advances Credits Repaid In Period Directors | 4 512 | |||||||
| Tangible Fixed Assets Additions | 9 500 | |||||||
Role: Director
Appointed: 02 April 2013
Latest update: 12 January 2024
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 02 March 2022 |
| Confirmation statement last made up date | 16 February 2021 |
| Annual Accounts 25 September 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-04-02 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 25 September 2014 |
| Annual Accounts 20 December 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 20 December 2015 |
| Annual Accounts 31 January 2017 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
Clancy Accountancy Limited
40 Kingfisher Drive
LU7 4SG
Leighton Buzzard