M S Pond Services Limited in Suffolk, IP1 3SA

Description

Data updated on: 15-11-2021

The company known as M S Pond Services was registered on 2003-03-04 as a private limited company. The company office was based in Suffolk on 40 Henley Road, Ipswich. The address postal code is IP1 3SA. The official registration number for M S Pond Services Limited was 04685629. M S Pond Services Limited had been in business for 18 years until 2021-09-28.

The firm was directed by one director: Mark P., who was appointed in March 2003.

Executives who controlled the firm include: Mark P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Michelle H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 182	12 026	18 414	10 848	7 671

Balance Sheet
Current Assets	22 939	46 767	23 413	32 430	43 038	43 840	43 713	15 659	13 338
Cash Bank In Hand	4 578	7 799	2 476	15 957	18 681
Debtors	13 567	33 234	14 727	12 204	16 555
Net Assets Liabilities Including Pension Asset Liability	12 182	12 026	18 414	10 848	7 671
Stocks Inventory	4 794	5 734	6 210	4 269	7 802
Tangible Fixed Assets	28 221	22 223	23 200	18 184	15 121

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 082	11 926	18 314	10 748	7 571
Shareholder Funds	12 182	12 026	18 414	10 848	7 671

Other Financial Data
Total Fixed Assets Additions		114	6 211		1 024
Total Fixed Assets Cost Or Valuation	36 380	36 384	39 095	39 095	39 885
Total Fixed Assets Depreciation	8 159	14 161	15 895	20 911	24 764
Total Fixed Assets Depreciation Charge In Period		6 074	4 883	5 016	4 012
Total Fixed Assets Depreciation Disposals		-72	-3 149		-159
Total Fixed Assets Disposals		-110	-3 500		-234
Accrued Liabilities Not Expressed Within Creditors Subtotal					688	705	761	550	600
Average Number Employees During Period						2	2	2	1
Creditors					46 776	36 831	32 037	10 621	6 564
Fixed Assets	28 221	22 223	23 200	18 184	15 121	14 129	11 520	9 144
Net Current Assets Liabilities	-10 516	-5 752	-146	-3 699	-4 426	8 075	12 799	5 851	6 774
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 267	1 066	1 123	813
Total Assets Less Current Liabilities	17 705	16 471	23 054	14 485	10 695	22 204	24 319	14 995	6 774
Advances Credits Directors				10 069	15 042	640	341	42	90
Advances Credits Made In Period Directors					2 235	14 610	507	31 746
Advances Credits Repaid In Period Directors					7 208	208	208	31 447
Creditors Due Within One Year Total Current Liabilities	33 455	52 519	23 559	36 129	47 464
Provisions For Liabilities Charges	5 523	4 445	4 640	3 637	3 024
Tangible Fixed Assets Additions		114	6 211		1 024
Tangible Fixed Assets Cost Or Valuation	36 380	36 384	39 095	39 095	39 885
Tangible Fixed Assets Depreciation	8 159	14 161	15 895	20 911	24 764
Tangible Fixed Assets Depreciation Charge For Period		6 074	4 883	5 016	4 012
Tangible Fixed Assets Depreciation Disposals		-72	-3 149		-159
Tangible Fixed Assets Disposals		-110	-3 500		-234

Company staff

Michelle H.

Role: Secretary

Appointed: 04 March 2003

Latest update: 23 February 2024

Mark P.

Role: Director

Appointed: 04 March 2003

Latest update: 23 February 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michelle H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2022
Account last made up date	30 September 2020
Confirmation statement next due date	18 March 2022
Confirmation statement last made up date	04 March 2021

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	30 September 2020

M S Pond Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Mark P.

People with significant control

Mark P.

Michelle H.

Accounts Documents

Company filings

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