Pommells G And C Ltd in Manchester, M15 4FJ

Description

Data updated on: 01-11-2023

09897418 is the registration number for Pommells G And C Ltd. This firm was registered as a Private Limited Company on Tue, 1st Dec 2015. This firm has been in this business for the last nine years. The enterprise can be found at 7 Napier Court in Manchester. It's postal code assigned to this address is M15 4FJ. This firm's SIC and NACE codes are 81229 which stands for Other building and industrial cleaning activities. The company's latest filed accounts documents were submitted for the period up to Fri, 31st Dec 2021 and the most recent confirmation statement was filed on Wed, 30th Nov 2022.

Within this company, the full range of director's assignments have so far been carried out by Derrick P. who was appointed in 2020. Since Tue, 1st Dec 2015 Vivienne R., had been functioning as a director for the company up to the moment of the resignation in 2022. What is more another director, specifically Derrick P. resigned in 2015.

Derrick P. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	628

Balance Sheet
Cash Bank On Hand			163
Current Assets	175	6	163	816	4 636	566
Debtors	171			816
Net Assets Liabilities	628	791	338	327	198	52
Property Plant Equipment			500
Cash Bank In Hand	4
Net Assets Liabilities Including Pension Asset Liability	628
Tangible Fixed Assets	1 500

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	626
Shareholder Funds	628

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 500	2 000
Average Number Employees During Period			3	5	1	4
Bank Borrowings Overdrafts				46
Creditors	1 047	215	325	489	4 000	6 425
Fixed Assets	1 500	1 000	500			6 125
Increase From Depreciation Charge For Year Property Plant Equipment				500
Net Current Assets Liabilities	-725	209	162	327	4 198	352
Property Plant Equipment Gross Cost			2 000	2 000
Taxation Social Security Payable			95	93
Total Assets Less Current Liabilities	775	791	338	327	4 198	6 477
Trade Creditors Trade Payables			230	350
Trade Debtors Trade Receivables				816
Depreciation Amortisation Impairment Expense				500
Other Operating Expenses Format2				373	304
Other Operating Income Format2					3
Profit Loss				-14	-129
Raw Materials Consumables Used				10 528	15 926
Staff Costs Employee Benefits Expense				3 294	8 323
Turnover Revenue				14 681	24 421
Creditors Due After One Year	147
Creditors Due Within One Year	900
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	500
Tangible Fixed Assets Depreciation Charged In Period	500

Company staff

Derrick P.

Role: Director

Appointed: 24 September 2020

Latest update: 12 December 2023

People with significant control

Derrick P.

Notified on 30 April 2016

Nature of control:

1/2 or less of shares

Vivienne R.

Notified on 30 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 25 June 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 June 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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Pommells G And C Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick P.

Vivienne R.

Derrick P.

People with significant control

Derrick P.

Vivienne R.

Accounts Documents

Company filings

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