The Ponteland Directory Limited in Consett, DH8 6BH

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of The Ponteland Directory Limited, the firm that is situated at 24 Villa Real Road, in Consett. That would make eleven years The Ponteland Directory has been on the market, as it was created on 2013-08-15. The firm registration number is 08652227 and its area code is DH8 6BH. This company's registered with SIC code 58190 and their NACE code stands for Other publishing activities. 2022-08-31 is the last time the accounts were reported.

The company has one managing director now supervising the following limited company, specifically Gerard L. who has been utilizing the director's responsibilities for eleven years.

Gerard L. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31
Currency
Net Worth		590	787

Balance Sheet
Cash Bank In Hand	5 271	4 480
Intangible Fixed Assets	35 632	31 673
Net Assets Liabilities Including Pension Asset Liability	3 980	590	787
Current Assets		4 480	366
Tangible Fixed Assets	454	737

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	3 979	589
Shareholder Funds		590	787

Other Financial Data
Capital Employed	3 980	590
Creditors Due After One Year	31 717	30 167	22 704
Creditors Due Within One Year	5 660	6 133	5 179
Fixed Assets	36 086	32 410	28 304
Intangible Fixed Assets Additions	39 591
Intangible Fixed Assets Aggregate Amortisation Impairment	3 959	7 918
Intangible Fixed Assets Amortisation Charged In Period	3 959	3 959
Intangible Fixed Assets Cost Or Valuation	39 591	39 591
Net Current Assets Liabilities	-389	-1 653	-4 813
Number Shares Allotted	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1
Total Assets Less Current Liabilities	35 697	30 757	23 491
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	567	440
Tangible Fixed Assets Cost Or Valuation	567	1 007
Tangible Fixed Assets Depreciation	113	270
Tangible Fixed Assets Depreciation Charged In Period	113	157
Value Shares Allotted Increase Decrease During Period	1

Company staff

Gerard L.

Role: Director

Appointed: 15 August 2013

Latest update: 13 February 2024

People with significant control

Gerard L.

Notified on 15 August 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 9 January 2015
Start Date For Period Covered By Report	2013-08-15
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 January 2015
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	28 September 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

The Ponteland Directory Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard L.

People with significant control

Gerard L.

Accounts Documents

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