Ponswood Paints Limited in Bexhill-on-sea, TN40 1HH

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Ponswood Paints Limited. This firm was started 21 years ago and was registered under 04887929 as its registration number. The head office of the firm is situated in Bexhill-on-sea. You may visit it at 23 St Leonards Road. This business's registered with SIC code 46760 meaning Wholesale of other intermediate products. 2022-03-31 is the last time the company accounts were reported.

For 21 years, this specific business has only had a single director: Hossein B. who has been administering it since 2003-09-04. Moreover, the director's duties are helped with by a secretary - Linda B., who was chosen by the following business 21 years ago.

Executives who control the firm include: Linda B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Hossein B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	221 480	245 300	235 488	249 917	218 766	230 059	232 265

Balance Sheet
Cash Bank In Hand	81 255	51 285	48 603	42 617	65 359	79 795
Current Assets	209 520	274 718	265 149	292 929	248 029	262 554	240 783	263 004	201 365	201 277	63 123	12 936
Debtors	46 867	103 962	82 323	122 106	65 212	68 101
Net Assets Liabilities Including Pension Asset Liability	221 480	245 300	235 488	249 917	218 766	230 059	232 265
Stocks Inventory	81 398	119 471	134 223	128 206	117 458	114 658
Tangible Fixed Assets	53 260	19 064	14 898	11 683	14 457	11 211
Net Assets Liabilities							232 265	229 383	172 830	117 228	62 949	12 696

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	221 478	245 298	235 486	249 915	218 764	230 057
Shareholder Funds	221 480	245 300	235 488	249 917	218 766	230 059	232 265

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	41 300	48 482
Fixed Assets	53 260	19 064	14 898	11 683	14 457	11 211	23 418
Net Current Assets Liabilities	168 220	226 236	220 590	238 234	204 309	218 848	208 847	230 103	172 970	117 368	63 117	12 936
Tangible Fixed Assets Additions		3 091			44 438	7 319
Tangible Fixed Assets Cost Or Valuation	85 621	54 915	54 915	54 915	92 652	99 971
Tangible Fixed Assets Depreciation	32 361	35 851	40 017	43 232	78 195	88 760
Tangible Fixed Assets Depreciation Charge For Period		5 414
Tangible Fixed Assets Depreciation Disposals		-1 924
Tangible Fixed Assets Disposals		-33 797			6 701
Total Assets Less Current Liabilities	221 480	245 300	280 047	249 917	218 766	230 059	232 265	230 103	172 970	117 368	63 117	12 936
Accrued Liabilities Not Expressed Within Creditors Subtotal							610	720	140	140	168	240
Creditors							31 326	32 901	28 395	83 909	6
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							206
Creditors Due After One Year			44 559	54 695
Creditors Due Within One Year		48 482	44 559	54 695	43 720	43 706	31 936
Tangible Fixed Assets Depreciation Charged In Period			4 166	3 215	39 543	10 565
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 580

Company staff

Linda B.

Role: Secretary

Appointed: 04 September 2003

Latest update: 29 January 2024

Hossein B.

Role: Director

Appointed: 04 September 2003

Latest update: 29 January 2024

People with significant control

Linda B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Hossein B.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
Annual Accounts 18 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Ponswood Paints Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda B.

Hossein B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Linda B.

Hossein B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode