M A Ponting Builders Limited in Fairford, GL7 4HT

Description

Data updated on: 01-11-2023

M A Ponting Builders has been on the market for at least 17 years. Registered under company registration number 06334279, this company operates as a Private Limited Company. You can reach the main office of the company during office times under the following location: Hollyhock Cottage Coronation Street, GL7 4HT Fairford. The firm's declared SIC number is 41100 and their NACE code stands for Development of building projects. 2022-10-31 is the last time when the accounts were filed.

Regarding to the company, the majority of director's responsibilities have so far been executed by Jenny M. and Mark P.. Out of these two people, Jenny M. has carried on with the company for the longest time, having been a vital part of officers' team since 2007. To provide support to the directors, the company has been utilizing the skillset of Jenny M. as a secretary since the appointment on 2007-08-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	111 506	122 151

Balance Sheet
Current Assets	172 650	166 909	143 841	96 862	86 892	77 102	57 132	92 224	77 956	91 841	331 308	517 900
Net Assets Liabilities					59 228	40 487	37 027	42 911	60 293	78 082	59 740	121 993
Cash Bank In Hand	112 282	136 040	56 568	20 674	10 114
Debtors	60 368	30 869	87 273	76 188	71 935
Net Assets Liabilities Including Pension Asset Liability	111 506	122 151	88 880	65 440	59 228
Intangible Fixed Assets	1 840
Tangible Fixed Assets	17 899	19 485	35 494	27 402	21 215
Stocks Inventory					4 843

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	111 504	122 149	86 892	65 438	59 226
Shareholder Funds	111 506	122 151

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 850	2 520	1 930	10 250	2 599	2 100	29 926	46 004
Average Number Employees During Period								3	3	4	4	4
Creditors					47 029	52 135	31 292	67 098	57 713	124 887	146 976	288 160
Fixed Assets	19 739	19 485			21 215	16 476	12 838	24 492	38 990	46 775	37 160	29 682
Net Current Assets Liabilities	91 767	102 666	53 386	38 038	38 013	26 531	26 119	28 669	23 902	79 277	186 639	232 209
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 625	1 564	279	3 543	3 659	112 286	2 307	2 469
Provisions For Liabilities Balance Sheet Subtotal											98 300	68 061
Total Assets Less Current Liabilities	111 506	122 151			61 078	43 007	38 957	53 161	62 892	126 052	223 799	261 891
Capital Employed		122 151	88 880	65 440	59 228
Creditors Due Within One Year	80 883	64 243	92 441	58 824	48 879
Intangible Fixed Assets Aggregate Amortisation Impairment	7 360	9 200	9 200	9 200	9 200
Intangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200	9 200
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Intangible Fixed Assets Amortisation Charged In Period		1 840
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		6 924	24 500
Tangible Fixed Assets Cost Or Valuation	36 705	38 694	55 014	55 014	55 014
Tangible Fixed Assets Depreciation	18 806	19 209	19 520	27 612	33 799
Tangible Fixed Assets Depreciation Charged In Period		3 776	7 551	8 092	6 187
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 373	7 240
Tangible Fixed Assets Disposals		4 935	8 180

Company staff

Jenny M.

Role: Secretary

Appointed: 06 August 2007

Latest update: 22 March 2024

Jenny M.

Role: Director

Appointed: 06 August 2007

Latest update: 22 March 2024

Mark P.

Role: Director

Appointed: 06 August 2007

Latest update: 22 March 2024

People with significant control

Executives who have control over the firm are as follows: Jenny M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark P. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jenny M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 March 2013
Annual Accounts 16 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 July 2015
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	8 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 June 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	5 June 2014
Annual Accounts
End Date For Period Covered By Report	31 October 2020

M A Ponting Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jenny M.

Jenny M.

Mark P.

Bristol Legal Services Limited

People with significant control

Jenny M.

Mark P.

Accounts Documents

Company filings

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