Pontlottyn Housing Ltd in Bargoed, CF81 9RL

Description

Data updated on: 01-11-2023

Pontlottyn Housing Ltd has been prospering in this business for at least 22 years. Registered under the number 04601305 in the year 2002, it is located at The Gables Southend Terrace, Bargoed CF81 9RL. The enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. Pontlottyn Housing Limited released its latest accounts for the period up to 2022-11-30. The latest annual confirmation statement was filed on 2023-03-16.

As the information gathered suggests, this particular company was formed 22 years ago and has so far been overseen by two directors. In order to find professional help with legal documentation, the company has been utilizing the expertise of Simon T. as a secretary since November 2002.

Executives who control the firm include: Andrew T. owns 1/2 or less of company shares. Simon T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	81 897	89 157	93 933	102 164	77 304	77 667

Balance Sheet
Current Assets	7 735	9 274	3 404	12 110	16 300	16 661	21 506	15 258	8 075	1 992	17 015	17 997	6 963
Cash Bank In Hand	7 377	8 814	2 672	10 707	15 986	16 497
Debtors	358	460	732	1 256	314	164
Net Assets Liabilities Including Pension Asset Liability	81 897	89 157	93 933	102 311	77 304	77 667
Tangible Fixed Assets	228 565	228 565	228 565	228 565	152 107	152 107

Capital & Reserves
Called Up Share Capital	3	3	3	150	150	150
Profit Loss Account Reserve	12 600	19 860	24 636	32 867	31 802	32 165
Shareholder Funds	81 897	89 157	93 933	102 164	77 304	77 667

Other Financial Data
Secured Debts				135 158	89 326	0
Total Fixed Assets Cost Or Valuation	229 445	229 445	229 445	229 445	152 107	152 107
Total Fixed Assets Depreciation	880	880	880	880	0
Total Fixed Assets Depreciation Disposals					-880
Total Fixed Assets Disposals					-77 338
Accrued Liabilities Not Expressed Within Creditors Subtotal						948	853	528	475	475	499	517	517
Average Number Employees During Period							2	2	2	2			2
Creditors						90 153	1 680	12 021	80 642	88 941	14 116	3 450	600
Fixed Assets	228 565	228 565	228 565	228 565	152 107	152 107	154 065	107 388	186 249	206 914	133 816	226 000	226 000
Net Current Assets Liabilities	3 807	6 704	1 727	9 518	15 774	16 228	20 736	4 364	-71 109	-85 969	3 909	14 746	6 837
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						164	910	1 127	1 458	980	1 010	199	474
Total Assets Less Current Liabilities	232 372	235 269	230 292	238 230	167 881	168 335	174 801	111 752	115 140	120 945	137 725	240 746	232 837
Creditors Due After One Year Total Noncurrent Liabilities	150 475	146 112	136 359	135 919	90 577	90 668
Creditors Due Within One Year Total Current Liabilities	3 928	2 570	1 677	2 445	526	433
Revaluation Reserve	69 294	69 294	69 294	69 294	45 352	45 352
Tangible Fixed Assets Cost Or Valuation	229 445	229 445	229 445	229 445	152 107	152 107
Tangible Fixed Assets Depreciation	880	880	880	880	0
Tangible Fixed Assets Depreciation Disposals					-880
Tangible Fixed Assets Disposals					-77 338

Company staff

Simon T.

Role: Director

Appointed: 07 December 2003

Latest update: 23 February 2024

Simon T.

Role: Secretary

Appointed: 26 November 2002

Latest update: 23 February 2024

Andrew T.

Role: Director

Appointed: 26 November 2002

Latest update: 23 February 2024

People with significant control

Andrew T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Simon T.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

John T.

Notified on 1 July 2016

Ceased on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	30 November 2023

Pontlottyn Housing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon T.

Simon T.

Andrew T.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Andrew T.

Simon T.

John T.

Accounts Documents

Company filings

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