Poynter Homes Limited in London, EC4V 4BE

Description

Data updated on: 01-11-2023

Registered as 07537846 13 years ago, Poynter Homes Limited was set up as a Private Limited Company. The company's present registration address is 71 Queen Victoria Street, London. The firm's SIC code is 41100 meaning Development of building projects. 2022-03-31 is the last time account status updates were filed.

For 13 years, the company has only had a single managing director: Colin R. who has been leading it since 2011-02-22.

Colin R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	147	105	17	-43	-20 994

Balance Sheet
Cash Bank On Hand						610 574	130 054	927 808	621 053	333 500
Current Assets	1 111 613	1 098 708	1 092 730	1 602 178	2 401 407	2 584 040	2 643 457	2 614 227	2 349 626	1 827 135
Debtors				60 262	14 896		600	65 229	60 616	41 965
Net Assets Liabilities						483 145	473 459	377 480
Other Debtors								65 229	60 616
Property Plant Equipment									24 192	18 376
Total Inventories						1 973 466	2 512 803	1 621 190	1 667 957	1 451 670
Cash Bank In Hand	50 474	11 964	584	393	150 494
Net Assets Liabilities Including Pension Asset Liability	147	105	17	-43	-20 994
Stocks Inventory	1 061 139	1 086 744	1 092 146	1 541 523	2 236 017

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	47	5	-83	-143	-21 094
Shareholder Funds	147	105	17	-43	-20 994

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									4 888	10 704
Corporation Tax Payable								1 300
Creditors						2 100 895	2 169 998	2 236 747	2 204 486	1 661 297
Increase From Depreciation Charge For Year Property Plant Equipment									4 888	5 816
Net Current Assets Liabilities	147	105	17	-43	-20 994	483 145	473 459	377 480	145 140	165 838
Number Shares Issued Fully Paid									100	100
Other Creditors								2 202 266	2 204 486	1 634 658
Par Value Share				1	1				1	1
Property Plant Equipment Gross Cost									29 080
Total Additions Including From Business Combinations Property Plant Equipment									29 080
Total Assets Less Current Liabilities	147	105	17	-43	-20 994	483 145	473 459	377 480	169 332	184 214
Trade Creditors Trade Payables								33 181		26 639
Creditors Due Within One Year	1 111 466	1 098 603	1 092 713	1 602 221	2 422 401
Number Shares Allotted				100	100
Secured Debts					505 281
Share Capital Allotted Called Up Paid			100	100	100

Company staff

Colin R.

Role: Director

Appointed: 22 February 2011

Latest update: 16 February 2024

People with significant control

Colin R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 January 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

Poynter Homes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin R.

People with significant control

Colin R.

Accounts Documents

Company filings

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