Pontifix Electrical Services Limited in Hereford, HR1 1UR

Description

Data updated on: 01-11-2023

This Pontifix Electrical Services Limited business has been operating on the market for seventeen years, having started in 2007. Registered under the number 06039892, Pontifix Electrical Services is a Private Limited Company with office in 12 Rosemary Gardens, Hereford HR1 1UR. The company's classified under the NACE and SIC code 43210: Electrical installation. January 31, 2023 is the last time when the accounts were reported.

At the moment, the directors registered by this particular company include: Corinne P. appointed on Wed, 3rd Jan 2007 and Simon P. appointed seventeen years ago. In order to help the directors in their tasks, this specific company has been utilizing the skills of Corinne P. as a secretary for the last seventeen years.

Executives who control the firm include: Simon P. owns over 1/2 to 3/4 of company shares . Corinne P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 484	5 266	1 021	1 632	2 412	557

Balance Sheet
Cash Bank In Hand	2 505	4 369	3 447	3 154	13 303	8 447
Current Assets	15 236	9 496	9 727	17 355	31 580	22 348	26 147	30 036	30 653
Debtors	12 731	5 127	6 280	14 201	18 277	13 901
Net Assets Liabilities Including Pension Asset Liability	5 484	5 266	1 021	1 632	2 412	557
Tangible Fixed Assets	2 194	1 606	2 307	1 637	17 029	2 100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	5 384	5 166	921	1 532	2 312	457
Shareholder Funds	5 484	5 266	1 021	1 632	2 412	557

Other Financial Data
Advances Credits Directors
Average Number Employees During Period							3	3
Creditors							26 795	30 301	26 689
Creditors Due After One Year					10 026
Creditors Due Within One Year		5 836	10 861	17 287	32 981	23 642
Fixed Assets	2 194	1 606					1 583	1 249	1 000
Net Current Assets Liabilities	3 290	3 660	-1 134	68	-1 401	-1 294	-648	-265	3 964
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges			152	73	3 190	249
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			1 189
Tangible Fixed Assets Cost Or Valuation	6 689	6 689	7 878	7 878	24 525	10 078
Tangible Fixed Assets Depreciation	4 495	5 083	5 571	6 241	7 496	7 978
Tangible Fixed Assets Depreciation Charged In Period			488	670
Total Assets Less Current Liabilities	5 484	5 266	1 173	1 705	15 628	806	935	984	4 964
Creditors Due Within One Year Total Current Liabilities	11 946	5 836
Tangible Fixed Assets Depreciation Charge For Period		588
Accruals Deferred Income Within One Year					900	900
Corporation Tax Due Within One Year					2 194	5 439
Obligations Under Finance Lease Hire Purchase Contracts After One Year					10 026
Obligations Under Finance Lease Hire Purchase Contracts Within One Year					3 166
Other Creditors Due Within One Year					6 803	6 334
Trade Creditors Within One Year					8 464	4 304
Value Shares Allotted						1
V A T Due Within One Year					3 694	4 513

Company staff

Corinne P.

Role: Secretary

Appointed: 03 January 2007

Latest update: 26 April 2024

Corinne P.

Role: Director

Appointed: 03 January 2007

Latest update: 26 April 2024

Simon P.

Role: Director

Appointed: 03 January 2007

Latest update: 26 April 2024

People with significant control

Simon P.

Notified on 3 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Corinne P.

Notified on 3 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	13 August 2014
Annual Accounts 28th October 2016
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	28th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts 24 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	24 October 2013
Annual Accounts 26 August 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 August 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2019

Pontifix Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne P.

Corinne P.

Simon P.

People with significant control

Simon P.

Corinne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pontifix Electrical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corinne P.

Corinne P.

Simon P.

People with significant control

Simon P.

Corinne P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013