Poynton Financial Services (2008) Limited in Stockport, SK12 1RD

Description

Data updated on: 01-11-2023

Poynton Financial Services (2008) Limited can be found at Stockport at 17-19 Park Lane. You can search for this business using the post code - SK12 1RD. This company has been operating on the British market for 16 years. This firm is registered under the number 06693782 and company's current status is active. This enterprise's declared SIC number is 66220 which means Activities of insurance agents and brokers. Poynton Financial Services (2008) Ltd reported its latest accounts for the financial year up to 2022-12-31. Its most recent annual confirmation statement was filed on 2023-09-10.

For the business, the full extent of director's obligations have so far been carried out by Ian H. who was appointed on 2008-11-14. The following business had been governed by Brian W. till November 2008. In order to find professional help with legal documentation, the business has been utilizing the skills of Andrew G. as a secretary since November 2008.

Ian H. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 437	29 198	36 041	42 406	61 724	51 036

Balance Sheet
Cash Bank In Hand	1 747	0		2 110	2 327	1 213
Current Assets	1 747	0				1 213	16 271	26 002	14 815	116 659	165 894	143 803
Intangible Fixed Assets	81 010	81 010	81 010	81 010	81 010	81 010
Net Assets Liabilities Including Pension Asset Liability	21 437	29 198	36 041	42 406	61 724	51 036
Tangible Fixed Assets	2 636	1 977	1 482	1 864	2 349	1 763

Capital & Reserves
Called Up Share Capital	2	4	4	4	4	4
Profit Loss Account Reserve	21 435	29 194	36 037	42 402	61 720	51 032
Shareholder Funds	21 437	29 198	36 041	42 406	61 724	51 036

Other Financial Data
Creditors						32 950	48 985	50 781	55 129	143 865	180 163	147 619
Creditors Due After One Year		38 998	26 998	14 998	2 998
Creditors Due Within One Year		14 791	19 453	27 580	20 964	32 950
Depreciation Amortisation Impairment Expense							441	538	403	302	218
Fixed Assets	83 646	82 987	82 492	82 874	83 359	82 773	82 332	82 622	82 219	81 917	81 699	86 225
Intangible Fixed Assets Cost Or Valuation	81 010	81 010	81 010	81 010	81 010
Net Current Assets Liabilities	-12 211	-14 791	-19 453	-25 470	-18 637	-31 737	-32 714	-24 779	-40 314	-27 206	-14 269	-3 816
Number Shares Allotted			2	2	2	2
Other Operating Expenses Format2							52 418	38 310	35 534	37 532	47 450	73 098
Other Operating Income Format2							1	11	25	12 372	15	2 823
Par Value Share			1	1	1	1
Profit Loss							96 257	114 882	117 598	141 842	132 719	129 979
Share Capital Allotted Called Up Paid		2	2	2	2	2
Staff Costs Employee Benefits Expense							22 842	25 963	27 281	24 800	31 617	34 678
Tangible Fixed Assets Additions				904	1 269
Tangible Fixed Assets Cost Or Valuation	6 008	6 008	6 008	6 912	8 181
Tangible Fixed Assets Depreciation	3 372	4 031	4 526	5 048	5 832	6 418
Tangible Fixed Assets Depreciation Charged In Period			495	522	784	586
Tax Tax Credit On Profit Or Loss On Ordinary Activities							23 805	27 369	28 033	33 274	31 065	29 509
Total Assets Less Current Liabilities	71 435	68 196	63 039	57 404	64 722	51 036	49 618	57 843	41 905	54 711	67 430	82 409
Turnover Revenue							195 762	207 051	208 824	225 378	243 054	264 441
Average Number Employees During Period									1	2	2	2
Raw Materials Consumables Used											16
Creditors Due After One Year Total Noncurrent Liabilities	49 998	38 998
Creditors Due Within One Year Total Current Liabilities	14 621	14 791
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	663	0
Tangible Fixed Assets Depreciation Charge For Period		659

Company staff

Andrew G.

Role: Secretary

Appointed: 14 November 2008

Latest update: 18 February 2024

Ian H.

Role: Director

Appointed: 14 November 2008

Latest update: 18 February 2024

People with significant control

Ian H.

Notified on 10 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 September 2014
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 November 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	4 October 2013

Poynton Financial Services (2008) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Ian H.

Rosemary W.

Brian W.

People with significant control

Ian H.

Accounts Documents

Company filings

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