Pontiac Limited in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Pontiac Limited may be found at Printing House, 66, Lower Road in Harrow. The zip code is HA2 0DH. Pontiac has been active on the market for eight years. The registered no. is 09963258. This business's registered with SIC code 41100, that means Development of building projects. The company's latest accounts cover the period up to 2022-07-31 and the most recent annual confirmation statement was released on 2023-01-20.

Michael W. is the following firm's solitary director, who was selected to lead the company in 2016. Since January 2016 Paula W., had fulfilled assigned duties for the following firm up to the moment of the resignation eight years ago.

Executives with significant control over this firm are: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steve O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	224	85	119	27	27 382	18 781
Current Assets	313 579	318 727	320 119	148 583	216 923	926 594
Debtors			320 000		1 035	10 529
Net Assets Liabilities	2	2	-15 745	-15 745	-15 741	-17 136
Other Debtors			320 000		1 035	10 529
Property Plant Equipment					4 625	3 469
Total Inventories	313 355	318 642		148 556	188 506	897 284

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 200	3 508	1 200	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment					1 375	2 531
Additions Other Than Through Business Combinations Property Plant Equipment					6 000
Amounts Owed To Directors	307 377	317 008	332 356	163 128	155 886	392 147
Average Number Employees During Period	1	1				1
Creditors	313 577	318 725	335 864	164 328	237 289	947 199
Depreciation Rate Used For Property Plant Equipment					25	25
Income Expense Recognised Directly In Equity	2
Increase From Depreciation Charge For Year Property Plant Equipment					1 375	1 156
Issue Equity Instruments	2
Net Current Assets Liabilities	2	2	-15 745	-15 745	-20 366	-20 605
Number Shares Issued Fully Paid			2	2	3	3
Other Creditors	5 000
Other Taxation Social Security Payable						5 469
Par Value Share				1	1	1
Prepayments Accrued Income			320 000
Property Plant Equipment Gross Cost					6 000	6 000
Total Assets Less Current Liabilities	2	2	-15 745	-15 745	-15 741	-17 136
Trade Creditors Trade Payables		517			80 203	548 383

Company staff

Michael W.

Role: Director

Appointed: 21 January 2016

Latest update: 27 March 2024

People with significant control

Michael W.

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

Steve O.

Notified on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason T.

Notified on 18 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew L.

Notified on 18 November 2020

Ceased on 1 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paula W.

Notified on 6 April 2016

Ceased on 21 January 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Pontiac Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Paula W.

People with significant control

Michael W.

Steve O.

Jason T.

Andrew L.

Paula W.

Accounts Documents

Company filings

Filing category

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