Pozzitech Limited in Falkirk, FK2 9GS

Description

Data updated on: 01-11-2023

Pozzitech came into being in 2011 as a company enlisted under no SC411495, located at FK2 9GS Falkirk at 9 Porteous Place. The firm has been in business for thirteen years and its status at the time is active. The firm's Standard Industrial Classification Code is 64999, that means Financial intermediation not elsewhere classified. Its most recent filed accounts documents cover the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-11-17.

Right now, this particular firm is overseen by just one managing director: Dughall B., who was arranged to perform management duties thirteen years ago.

Dughall B. 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	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 859	2 899	6 523	13 074	8 385

Balance Sheet
Cash Bank In Hand	11 517	7 978	5 244	11 289	16 391
Current Assets	16 840	12 726	20 752	48 256	60 255	37 330	47 969	66 944	78 354	77 396	76 184
Debtors	5 323	4 748	15 508	36 967	43 864

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 858	2 898	6 522	13 073	8 384
Shareholder Funds	2 859	2 899	6 523	13 074	8 385

Other Financial Data
Administrative Expenses	19 357
Average Number Employees During Period						1	1	1	1
Creditors					51 870	32 147	40 002	33 396	43 589	44 769	43 768
Creditors Due Within One Year	13 981	9 827	14 229	35 182	51 870
Debtors Due Within One Year	5 323
Net Current Assets Liabilities	2 859	2 899	6 523	13 074	8 385	5 183	7 967	33 548	34 765	32 627	32 416
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year	2 663
Other Operating Income	1 980
Par Value Share	1	1	1	1	1
Profit Loss For Period	36 946
Profit Loss On Ordinary Activities Before Tax	46 183
Share Capital Allotted Called Up Paid	1	1	1	1	1
Taxation Social Security Due Within One Year	11 318
Tax On Profit Or Loss On Ordinary Activities	9 237
Total Assets Less Current Liabilities	2 859	2 899	6 523	13 074	8 385	5 183	7 967	33 548	34 765	32 627	32 416
Total Dividend Payment	34 088
Turnover Gross Operating Revenue	63 560
U K Current Corporation Tax	9 237
Director Remuneration Benefits Excluding Payments To Third Parties	12 369

Company staff

Dughall B.

Role: Director

Appointed: 17 November 2011

Latest update: 4 March 2024

People with significant control

Dughall B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 8 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	8 August 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 July 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	6 October 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	25 June 2013

Pozzitech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dughall B.

People with significant control

Dughall B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Pozzitech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dughall B.

People with significant control

Dughall B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2012

Accountant/Auditor,
2013