Poundbury Systems Ltd in Dorchester, DT1 3FD

Description

Data updated on: 01-11-2023

This company is known as Poundbury Systems Ltd. The firm first started twenty three years ago and was registered with 04245291 as the reg. no. The headquarters of this firm is situated in Dorchester. You can contact it at Emeria House, 71-73 Middlemarsh Street. Its listed name change from Northlux Computing to Poundbury Systems Ltd came on 2001-08-22. The company's principal business activity number is 62020 which means Information technology consultancy activities. Poundbury Systems Limited filed its latest accounts for the financial period up to 2022-07-31. Its most recent annual confirmation statement was submitted on 2023-07-03.

Currently, the directors appointed by this specific firm are as follow: Michael J. assigned this position on 2001-08-17 and Clare J. assigned this position on 2001-08-17. In order to help the directors in their tasks, this specific firm has been utilizing the expertise of Clare J. as a secretary since the appointment on 2001-08-17.

Previous company's names
Poundbury Systems Ltd 2001-08-22
Northlux Computing Ltd 2001-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	63 570	63 304	60 445	131 355	78 670	155 803	222 462	338 618
Current Assets	120 396	170 015	131 775	159 566	138 551	217 014
Debtors	56 826	106 711	71 330	28 211	59 881	61 211	64 109	43 154
Net Assets Liabilities	120 907	101 205	85 909	95 415	88 114	172 382	233 146	310 954
Other Debtors	21 332	14 671	12 343	8 635	4 583	4 584	11 619	12 090
Property Plant Equipment	52 190	48 584	26 300	7 568	65 842	65 000	76 911	100 007

Other Financial Data
Accrued Liabilities					2 585	2 585
Accumulated Amortisation Impairment Intangible Assets				1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	168 865	199 025	221 309	242 568	249 294	211 833	213 074	221 726
Additions Other Than Through Business Combinations Intangible Assets			1
Additions Other Than Through Business Combinations Property Plant Equipment		26 554		2 527
Average Number Employees During Period	10	11	11	9	8	8	7	7
Corporation Tax Payable						40 438	33 377
Creditors	41 949	108 585	67 877	70 861	103 929	97 282	115 723	151 906
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-38 303
Disposals Property Plant Equipment						-38 303
Fixed Assets		48 584	26 301	7 568
Increase From Amortisation Charge For Year Intangible Assets				1
Increase From Depreciation Charge For Year Property Plant Equipment		30 160	22 284	21 259	6 726	842	1 241	8 652
Intangible Assets			1
Intangible Assets Gross Cost			1	1	1	1	1
Net Current Assets Liabilities	78 447	61 430	63 898	88 705	34 622	119 732
Other Creditors	8 255	59 475	4 356	951	5 574	1 802	27 224	63 552
Other Payables Accrued Expenses	3 000	3 200	3 200	3 550	2 585
Other Provisions Balance Sheet Subtotal						12 350	14 613	18 919
Other Taxation Payable						29 001	28 707	59 023
Prepayments	11 168	10 244	2 160	4 712	7 436	6 923
Property Plant Equipment Gross Cost	221 055	247 609	247 609	250 136	315 136	276 833	289 985	321 733
Provisions For Liabilities Balance Sheet Subtotal	9 730	8 809	4 290	858	12 350	12 350
Taxation Social Security Payable	11 025	21 894	28 071	25 039	45 365	29 001
Total Additions Including From Business Combinations Property Plant Equipment							13 152	31 748
Total Assets Less Current Liabilities	130 637	110 014	90 199	96 273	100 464	184 732
Total Increase Decrease From Revaluations Property Plant Equipment					65 000	65 000
Trade Creditors Trade Payables	19 669	22 790	19 401	20 639	28 779	23 456	26 415	29 331
Trade Debtors Trade Receivables	24 326	81 796	56 827	14 864	47 862	49 704	52 490	31 064
Unpaid Contributions To Pension Schemes			160	385	438
Useful Life Intangible Assets Years							2	2
Useful Life Property Plant Equipment Years							4	4

Company staff

Michael J.

Role: Director

Appointed: 17 August 2001

Latest update: 5 February 2024

Clare J.

Role: Secretary

Appointed: 17 August 2001

Latest update: 5 February 2024

Clare J.

Role: Director

Appointed: 17 August 2001

Latest update: 5 February 2024

People with significant control

Executives who have control over the firm are as follows: Clare J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Clare J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Michael J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01/08/2021
End Date For Period Covered By Report	31/07/2022
Annual Accounts
Start Date For Period Covered By Report	01/08/2022
End Date For Period Covered By Report	31/07/2023

Poundbury Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Clare J.

Clare J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Clare J.

Michael J.

Accounts Documents

Company filings

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