Pontrue Project Services Ltd in Market Harborough, LE16 8UB

Description

Data updated on: 01-11-2023

2011 marks the beginning of Pontrue Project Services Ltd, the firm registered at 7 Eastgate, Hallaton, Market Harborough. This means it's been 13 years Pontrue Project Services has prospered in the business, as it was created on 2011/02/28. Its Companies House Registration Number is 07544925 and its area code is LE16 8UB. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was filed on 2023-02-28.

As stated, this particular company was incorporated in February 2011 and has so far been run by two directors. To help the directors in their tasks, the abovementioned company has been utilizing the skills of Mary K. as a secretary since February 2011.

Philip G. is the individual who controls this firm, 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency

Balance Sheet
Cash Bank On Hand	69 208	48 888	38 791	34 447
Current Assets	80 448	48 888	38 791	34 445	30 531	26 533	22 540	18 535	14 463
Debtors	11 240
Net Assets Liabilities	59 441	48 124	38 342	34 447	30 533	26 535	22 542	18 537	14 465
Other Debtors	11 240
Property Plant Equipment	1 581	617	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 745	4 709	5 325
Called Up Share Capital Not Paid Not Expressed As Current Asset				2	2	2	2	2	2
Creditors	22 588	1 381	450
Dividends Paid			8 000	4 000
Fixed Assets			1
Increase From Depreciation Charge For Year Property Plant Equipment		964	616
Net Current Assets Liabilities	57 860	47 507	38 341	34 445	30 531	26 533	22 540	18 535	14 463
Other Creditors		956	450
Other Operating Expenses Format2					13	13
Other Operating Income Format2					107	30
Profit Loss					73	14
Property Plant Equipment Gross Cost	5 326	5 326	1
Taxation Social Security Payable	21 788
Tax Tax Credit On Profit Or Loss On Ordinary Activities					21	3
Total Assets Less Current Liabilities			38 342	34 447	30 533	26 535	22 542	18 537	14 465
Total Increase Decrease From Revaluations Property Plant Equipment				-1
Trade Creditors Trade Payables	800	425	450
Amount Specific Advance Or Credit Directors	5 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors		5 000	5 000

Company staff

Philip G.

Role: Director

Appointed: 28 February 2011

Latest update: 18 April 2024

Mary K.

Role: Secretary

Appointed: 28 February 2011

Latest update: 18 April 2024

Mary K.

Role: Director

Appointed: 28 February 2011

Latest update: 18 April 2024

People with significant control

Philip G.

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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pontrue Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip G.

Mary K.

Mary K.

People with significant control

Philip G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies