Pontin Associates Ltd in Norwich, NR1 1SR

Description

Data updated on: 01-11-2023

Pontin Associates came into being in 2016 as a company enlisted under no 10126985, located at NR1 1SR Norwich at 59 Riverside Road. The firm has been in business for eight years and its last known status is active. This enterprise's SIC code is 71129 and has the NACE code: Other engineering activities. 2022-04-30 is the last time company accounts were filed.

According to the latest data, the following limited company is the workplace of one director: Mark D., who was designated to this position in April 2016.

Mark D. is the individual who controls 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	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	146 341	169 195	253 746	354 991	408 240	145 682
Current Assets	361 560	279 077	370 554	446 609	554 303	250 276
Debtors	215 219	109 882	116 808	91 618	146 063	104 594
Other Debtors	3 350	4 110			63 671	28 593

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	30 000	45 000	60 000	75 000	90 000
Average Number Employees During Period	4	4	4	4	4	4
Creditors	273 601	125 431	134 287	187 956	180 423	52 747
Increase From Amortisation Charge For Year Intangible Assets	15 000	15 000	15 000	15 000	15 000	15 000
Intangible Assets	135 000	120 000	105 000	90 000	75 000	60 000
Intangible Assets Gross Cost	150 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	87 959	153 646	236 267	258 653	373 880	197 529
Other Creditors	95 477	55 815	57 744	82 138	69 624	15 516
Other Taxation Social Security Payable	119 177	68 817	76 543	105 818	110 798	37 231
Total Additions Including From Business Combinations Intangible Assets	150 000
Total Assets Less Current Liabilities	222 959	273 646	341 267	389 697	448 880	421 494
Trade Creditors Trade Payables	58 947	799			1
Trade Debtors Trade Receivables	211 869	105 772	116 808	91 618	82 392	76 001
Fixed Assets			105 000	131 044	75 000	223 965
Investments Fixed Assets				41 044		163 965
Other Investments Other Than Loans				41 044	-141 356	163 965

Company staff

Mark D.

Role: Director

Appointed: 15 April 2016

Latest update: 8 February 2024

People with significant control

Mark D.

Notified on 16 April 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts
Start Date For Period Covered By Report	15 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pontin Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

Company filings

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