Pon Project Consultancy Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

Pon Project Consultancy began its business in 2009 as a Private Limited Company under the ID 07091985. The company has been active for fifteen years and it's currently active. The firm's headquarters is based in Stockport at 28a Church Lane. You could also locate the company by the zip code of SK6 6DE. The company's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. 2022-12-31 is the last time when the accounts were reported.

Regarding the business, just about all of director's tasks have so far been executed by Paul O. who was designated to this position fifteen years ago.

Paul O. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 509	4 855	9 043	8 163	12 820

Balance Sheet
Cash Bank On Hand					22 497	26 970	20 612	32 988	38 086	31 724	32 776	5 484	6 363
Current Assets	15 170	15 166	20 741	22 615	29 193	26 970				31 724	44 116	5 484
Debtors	885	662	2 000	0	6 696						11 340
Property Plant Equipment					478	400	340	290	245	208	269	229	195
Cash Bank In Hand	14 285	14 504	18 741	22 615	22 497
Net Assets Liabilities Including Pension Asset Liability	4 509	4 855	9 043	8 163	12 820
Other Debtors	885	662
Tangible Fixed Assets		0	663	563	478

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	4 499	4 845	9 033	8 153	12 810
Shareholder Funds	4 509	4 855	9 043	8 163	12 820

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					302	380	440	490	535	572	619	659	693
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors					16 851	12 539	7 486	29 182	26 474	28 064	23 332	1 589	11 437
Dividends Paid						30 000				92 000	55 000
Increase From Depreciation Charge For Year Property Plant Equipment						78	60	50	45	37	47	40	34
Net Current Assets Liabilities	4 509	4 855	8 380	7 600	12 342	14 431	13 126	3 806	11 612	3 660	20 784	3 895	-5 074
Number Shares Issued Fully Paid									10	10	10		10
Other Creditors					2 963	1 597		16 183	2 134	2 211	2 234
Other Taxation Social Security Payable					13 888	10 942		12 999	24 340	25 853	21 098
Par Value Share									1	1	1		1
Profit Loss						32 011				84 011	72 185
Property Plant Equipment Gross Cost					780	780	780	780	780	780	888	888
Total Assets Less Current Liabilities	4 509	4 855	9 043	8 163	12 820	14 831	13 466	4 096	11 857	3 868	21 053	4 124	-4 879
Trade Debtors Trade Receivables					6 696						11 340
Total Additions Including From Business Combinations Property Plant Equipment											108
Creditors Due Within One Year Total Current Liabilities	10 661	10 311	12 361	15 015	16 851
Fixed Assets		0	663	563	478
Other Creditors Due Within One Year	10 661	10 311
Tangible Fixed Assets Additions			780	0	0
Tangible Fixed Assets Cost Or Valuation		0	780	780	780
Tangible Fixed Assets Depreciation		0	117	217	302
Tangible Fixed Assets Depreciation Charge For Period			117	100	85

Company staff

Paul O.

Role: Director

Appointed: 01 December 2009

Latest update: 10 March 2024

People with significant control

Paul O.

Notified on 1 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
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
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Pon Project Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul O.

People with significant control

Paul O.

Accounts Documents

Company filings

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