Michael J. Ponsonby Ltd. in Rock Hill, B61 7NL

Description

Data updated on: 01-11-2023

Michael J. Ponsonby Ltd. may be reached at Silver Fox House, Fox Lane in Rock Hill. The area code is B61 7NL. Michael J. Ponsonby has existed on the British market since the firm was established in 2000. The Companies House Reg No. is 03902042. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Michael J. Ponsonby Limited. reported its latest accounts for the period up to 2022/12/31. Its most recent annual confirmation statement was filed on 2023/01/04.

There's a single managing director at the moment supervising the business, namely Michael P. who has been utilizing the director's duties since 2000-01-04. Additionally, the managing director's duties are constantly assisted with by a secretary - Martina P., who was selected by the business in January 2000.

Michael P. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-12-31
Currency
Net Worth	33 635	34 955	31 673	34 843	29 925	19 596

Balance Sheet
Current Assets	6 037	7 181	10 330	20 472	8 527	9 800	13 180	6 572	9 462	11 423	6 284	482
Net Assets Liabilities						19 596	17 721	12 775	13 107	13 817	8 939	2 533
Cash Bank In Hand	6 037	7 181	8 730	18 872	5 977
Debtors			1 600	1 600	2 550
Net Assets Liabilities Including Pension Asset Liability	33 635	34 955	31 673	34 843	29 925	19 596
Tangible Fixed Assets	34 420	34 256	27 406	21 925	24 011

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 535	34 855	31 573	34 743	29 825
Shareholder Funds	33 635	34 955	31 673	34 843	29 925	19 596

Other Financial Data
Version Production Software												2 024
Average Number Employees During Period								2	2	2	2	1
Creditors						4 215	5 970	1 808	2 355	2 106	720	480
Fixed Assets	34 420	34 256	27 406	21 925	24 011	14 011	10 511	8 011	6 000	4 500	3 375	2 531
Net Current Assets Liabilities	-785	699	4 267	12 918	5 914	5 585	7 210	4 764	7 107	9 317	5 564	2
Total Assets Less Current Liabilities	33 635	34 955	31 673	34 843	29 925	19 596	17 721	12 775	13 107	13 817	8 939	2 533
Creditors Due Within One Year	6 822	6 482	6 063	7 554	2 613	4 215
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 400			8 086
Tangible Fixed Assets Cost Or Valuation	100 609	109 009	109 009	59 009	67 095
Tangible Fixed Assets Depreciation	66 189	74 753	81 603	37 084	43 084
Tangible Fixed Assets Depreciation Charged In Period		8 564	6 850	5 481	6 000
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				50 000
Tangible Fixed Assets Disposals				50 000

Company staff

Martina P.

Role: Secretary

Appointed: 04 January 2000

Latest update: 25 March 2024

Michael P.

Role: Director

Appointed: 04 January 2000

Latest update: 25 March 2024

People with significant control

Michael P.

Notified on 1 January 2017

Nature of control:

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	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 22 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	15 September 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2022

Michael J. Ponsonby Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martina P.

Michael P.

People with significant control

Michael P.

Accounts Documents

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