Poynton Property Developments Limited in Tamworth, B79 7RB

Description

Data updated on: 01-11-2023

2015 signifies the start of Poynton Property Developments Limited, the company located at C/o Philip Barnes & Co The Old Council Chambers, Halford Street, Tamworth. That would make 9 years Poynton Property Developments has prospered in this business, as the company was started on 2015/02/02. The company's registration number is 09417534 and its zip code is B79 7RB. The company's SIC and NACE codes are 41100, that means Development of building projects. Monday 28th February 2022 is the last time the company accounts were reported.

Adam P. is this specific company's only director, that was formally appointed 9 years ago. The firm had been directed by Sheena P. up until 2016/08/22.

Adam P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-10 557

Balance Sheet
Cash Bank In Hand	4 900
Cash Bank On Hand	4 900	12 886	16 780	32 622	23 621	57 979	89 455	56 648
Current Assets	10 458	305 907	435 410	145 986	161 242	132 966	120 412	65 221
Debtors	5 558	5 772	1 617	107 864	134 621	67 387	27 457	7 573
Net Assets Liabilities							-3 712	-1 223
Other Debtors	5 558	5 772	1 617	5 150	2 943	892	832	2 811
Property Plant Equipment	22 116	18 739	17 002	13 512	11 596	8 923	6 611
Tangible Fixed Assets	22 116
Total Inventories		287 249	417 013	5 500	3 000	7 600	3 500	1 000

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-10 657
Shareholder Funds	-10 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 408	13 128	6 920	11 020	14 459	17 132	17 538	798
Average Number Employees During Period	2	1				1	1	1
Creditors	43 131	349 670	494 647	178 700	182 896	158 833	130 735	74 524
Creditors Due Within One Year	43 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment			11 449				1 543	834
Disposals Property Plant Equipment			25 995				2 114	1 415
Increase From Depreciation Charge For Year Property Plant Equipment		5 720	5 241	4 100	3 439	2 673	1 949	382
Net Current Assets Liabilities	-32 673	-43 763	-59 237	-32 714	-21 654	-25 867	-10 323	-9 303
Number Shares Allotted	49
Number Shares Issued Fully Paid			49	49	49	49	49	49
Other Creditors	43 042	340 174	488 583	160 961	171 112	155 941	121 590	67 528
Other Taxation Social Security Payable						745	4 402
Par Value Share	49		49	1	1	1	1	1
Property Plant Equipment Gross Cost	29 524	31 867	23 922	24 532	26 055	26 055	24 149	1 540
Provisions For Liabilities Balance Sheet Subtotal								319
Share Capital Allotted Called Up Paid	49
Tangible Fixed Assets Additions	29 524
Tangible Fixed Assets Cost Or Valuation	29 524
Tangible Fixed Assets Depreciation	7 408
Tangible Fixed Assets Depreciation Charged In Period	7 408
Total Additions Including From Business Combinations Property Plant Equipment		2 343	18 050	610	1 523		208	1 435
Total Assets Less Current Liabilities	-10 557	-25 024	-42 235	-19 202	-10 058	-16 944	-3 712	-904
Trade Creditors Trade Payables	89	9 496	6 064	17 739	11 784	2 147	4 743	6 996
Trade Debtors Trade Receivables				102 714	131 678	66 495	26 625	4 762

Company staff

Adam P.

Role: Director

Appointed: 02 February 2015

Latest update: 28 January 2024

People with significant control

Adam P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 29 April 2016
Start Date For Period Covered By Report	02 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Poynton Property Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam P.

Sheena P.

People with significant control

Adam P.

Accounts Documents

Company filings

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