John Poyser And started its operations in the year 2011 as a Private Limited Company registered with number: 07807775. The business has operated for 13 years and the present status is liquidation. The firm's office is situated in Stockport at 41 Greek Street. Anyone could also find the company by the postal code, SK3 8AX. This enterprise's SIC code is 69102 : Solicitors. 2020-11-30 is the last time the accounts were filed.
John Poyser And Co Limited
General information
Name:
John Poyser And Co Ltd
Office Address:
41 Greek Street SK3 8AX Stockport
Number: 07807775
Incorporation date: 2011-10-12
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | ||||||||||
| Net Worth | 100 | 86 808 | 143 545 | 184 627 | 154 034 | 107 406 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 100 | 6 914 | 38 582 | 20 546 | 9 299 | 2 507 | ||||
| Current Assets | 189 851 | 206 087 | 195 814 | 158 775 | 126 118 | 87 110 | 76 675 | 60 366 | 111 603 | |
| Debtors | 182 937 | 167 505 | 175 268 | 149 476 | 123 611 | |||||
| Intangible Fixed Assets | 117 000 | 104 000 | 91 000 | 78 000 | 65 000 | |||||
| Net Assets Liabilities | 83 530 | 50 079 | 282 | -19 368 | ||||||
| Tangible Fixed Assets | 3 690 | 4 129 | 3 698 | 3 638 | 3 431 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 86 808 | 143 545 | 184 627 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 86 708 | 143 445 | 184 527 | 153 934 | 107 306 | |||||
| Shareholder Funds | 100 | 86 808 | 143 545 | 184 627 | 154 034 | 107 406 | ||||
| Other Financial Data | ||||||||||
| Amount Specific Advance Or Credit Directors | 8 537 | 6 933 | 2 253 | 41 371 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 51 323 | 38 179 | 49 730 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 49 719 | 28 993 | 10 612 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 24 825 | 24 707 | 44 934 | 42 063 | ||||||
| Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | |||||
| Creditors | 87 143 | 37 229 | 45 149 | 44 091 | 50 321 | |||||
| Creditors Due Within One Year | 223 733 | 170 671 | 105 885 | 86 379 | 87 143 | |||||
| Fixed Assets | 120 690 | 108 129 | 94 698 | 81 638 | 68 431 | 54 916 | 41 908 | 28 472 | 15 101 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 000 | 26 000 | 39 000 | 52 000 | 65 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 13 000 | 13 000 | 13 000 | 13 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 130 000 | 130 000 | 130 000 | 130 000 | ||||||
| Net Current Assets Liabilities | -33 882 | 35 416 | 89 929 | 72 396 | 38 975 | 28 614 | 32 878 | 16 744 | 57 915 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 558 | 1 352 | 469 | 5 790 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 1 168 | 222 | 581 | 399 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 341 | 5 509 | 5 731 | 6 312 | 6 711 | |||||
| Tangible Fixed Assets Depreciation | 651 | 1 380 | 2 033 | 2 674 | 3 280 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 729 | 653 | 641 | 606 | ||||||
| Total Assets Less Current Liabilities | 86 808 | 143 545 | 184 627 | 154 034 | 107 406 | 108 355 | 74 786 | 45 216 | 73 016 | |
| Advances Credits Directors | 29 673 | 6 096 | ||||||||
| Advances Credits Made In Period Directors | 110 135 | |||||||||
| Advances Credits Repaid In Period Directors | 74 366 | |||||||||
Company staff
John P.
Role: Director
Appointed: 12 October 2011
Latest update: 18 January 2024
People with significant control
John P.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 26 October 2022 |
| Confirmation statement last made up date | 12 October 2021 |
| Annual Accounts 8 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-10-12 |
| End Date For Period Covered By Report | 2011-11-30 |
| Date Approval Accounts | 8 February 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-12-01 |
| Annual Accounts 27 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 27 August 2015 |
| Annual Accounts 19 July 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 19 July 2016 |
| Annual Accounts 29 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| Date Approval Accounts | 29 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-11-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2016 |
| Annual Accounts 6 August 2014 | |
| Date Approval Accounts | 6 August 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
New registered office address 41 Greek Street Stockport SK3 8AX. Change occurred on March 22, 2022. Company's previous address: 5a High Lane Manchester M21 9DJ. (AD01)
filed on: 22nd, March 2022
filed on: 22nd, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
5a High Lane Chorlton
Post code:
M21 9DJ
City / Town:
Manchester
HQ address,
2016
Address:
5a High Lane Chorlton
Post code:
M21 9DJ
City / Town:
Manchester
Accountant/Auditor,
2015 - 2016
Name:
Haines Watts Manchester Limited
Address:
Northern Assurance Buildings 9-21 Princess Street
Post code:
M2 4DN
City / Town:
Manchester
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