Poyser & Sons Limited in Chichester, PO19 8FX

Description

Data updated on: 01-11-2023

Poyser & Sons started its business in 2017 as a Private Limited Company under the following Company Registration No.: 10752835. The business has been active for seven years and the present status is active. This firm's head office is registered in Chichester at 4 Dukes Court. You could also locate this business by its post code of PO19 8FX. The firm's declared SIC number is 56103 which stands for Take-away food shops and mobile food stands. Poyser & Sons Ltd filed its account information for the financial year up to Tue, 31st May 2022. The most recent annual confirmation statement was submitted on Tue, 2nd May 2023.

Within this particular business, all of director's obligations have so far been fulfilled by Stuart P. who was assigned this position in 2017.

Stuart P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	55 664	26 027	123 883	342 604	473 618	460 370
Current Assets	61 200	38 539	139 676	359 208	497 164	483 145
Debtors	536	7 512	10 293	11 104	16 046	15 275
Net Assets Liabilities	66 497	71 238	111 395	238 829	320 827	368 051
Other Debtors	536	7 512	10 293	11 104	16 046	15 275
Property Plant Equipment	54 816	68 190	51 634	46 378	36 565	29 158
Total Inventories	5 000	5 000	5 500	5 500	7 500

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	10 793	31 322	48 424	63 107	76 263	85 122
Average Number Employees During Period		15	16	15	15	15
Bank Borrowings Overdrafts				40 833	31 667	21 667
Corporation Tax Payable	15 071
Creditors	57 519	28 535	74 104	40 833	31 667	21 667
Dividends Paid	3 450	16 000	28 000
Dividends Paid On Shares	8 000	6 000	4 000
Fixed Assets	62 816	74 190	55 634	48 378	36 565
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	10 793	20 529	17 102	14 683	13 156	8 859
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Issue Equity Instruments	100
Net Current Assets Liabilities	3 681	10 004	65 572	240 096	322 876	366 100
Number Shares Issued Fully Paid	100
Other Creditors	24 974	13 577	14 768	40 833	60 853	54 142
Other Taxation Social Security Payable	27 971	10 645	53 041	68 460	90 454	35 669
Par Value Share	1
Profit Loss	69 847	20 741	68 157
Property Plant Equipment Gross Cost	65 609	99 512	100 058	109 485	112 828	114 280
Provisions For Liabilities Balance Sheet Subtotal		12 956	9 811	8 812	6 947	5 540
Total Additions Including From Business Combinations Property Plant Equipment	65 609	33 903	546	9 427	3 343	1 452
Total Assets Less Current Liabilities	66 497	84 194	121 206	288 474	359 441	395 258
Trade Creditors Trade Payables	4 574	4 313	6 295	6 153	12 981	17 234

Company staff

Stuart P.

Role: Director

Appointed: 03 May 2017

Latest update: 4 March 2024

People with significant control

Stuart P.

Notified on 3 May 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2017-05-03
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Poyser & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stuart P.

People with significant control

Stuart P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies