The Fit Out Pontoon Limited in Derby, DE72 3UJ

Description

Data updated on: 01-11-2023

The firm known as The Fit Out Pontoon was established on 2012/04/19 as a Private Limited Company. This enterprise's headquarters could be contacted at Derby on 2 Manorleigh, Breaston. In case you have to get in touch with the firm by mail, the area code is DE72 3UJ. The office registration number for The Fit Out Pontoon Limited is 08038153. This enterprise's SIC and NACE codes are 30120, that means Building of pleasure and sporting boats. April 30, 2023 is the last time when account status updates were filed.

As for the following business, just about all of director's duties have so far been done by Mark S. who was selected to lead the company in 2012 in April.

Mark S. is the individual who has 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-11 569	-31 288	-45 045	-87 247

Balance Sheet
Current Assets	21 653	1 945	8 641	2 681	23 507	22 716	151 344	242 022	87 947	74 067	123 993
Net Assets Liabilities				-87 247	-47 702	-46 743	-50 880	-45 459	10 417	19 765	-17 414
Cash Bank In Hand	2 804	1 822	2 979	801
Debtors	18 849	123	5 662	1 880
Intangible Fixed Assets	5 961	13 887	10 498	7 108
Net Assets Liabilities Including Pension Asset Liability	-11 569	-31 288	-45 045	-87 247
Tangible Fixed Assets	95 918	91 071	92 643	832

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-11 570	-31 289	-45 046	-87 248
Shareholder Funds	-11 569	-31 288	-45 045	-87 247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-11 893	-58 566	-49 368	-24 528	-8 909	-83 129
Average Number Employees During Period					2	2	3	3	5	5	5
Creditors				97 868	76 603	65 259	168 783	276 757	40 833	41 667	35 784
Fixed Assets	101 879	104 958	103 141	7 940	5 394	6 723	23 982	32 959	30 200	30 853	25 112
Net Current Assets Liabilities	-113 448	-136 246	-148 186	-95 187	-53 096	-41 573	-16 296	-29 050	45 578	39 488	76 387
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						970	1 143	5 685	1 289	1 203	2 640
Total Assets Less Current Liabilities					-47 702	-34 850	7 686	3 909	75 778	70 341	101 499
Creditors Due Within One Year	135 101	138 191	156 827	97 868
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Mark S.

Role: Director

Appointed: 19 April 2012

Latest update: 3 December 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-04-19
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 23 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23 January 2015
Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	21 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

The Fit Out Pontoon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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