The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Williams, Christine Jane
    Director born in November 1973
    Individual (3 offsprings)
    Officer
    2007-05-16 ~ now
    OF - Director → CIF 0
  • 2
    Collins, Philip Herbert
    Construction Engineer born in September 1949
    Individual (6 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Philip Herbert Collins
    Born in September 1949
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Jones, Sharon Marie
    Draughtsman Admin born in August 1975
    Individual (4 offsprings)
    Officer
    2004-05-12 ~ now
    OF - Director → CIF 0
    Jones, Sharon Marie
    Individual (4 offsprings)
    Officer
    2019-01-24 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    Collins, Herbert Henry
    Director born in July 1927
    Individual
    Officer
    2000-02-08 ~ 2019-01-24
    OF - Director → CIF 0
    Collins, Herbert Henry
    Individual
    Officer
    ~ 2019-01-24
    OF - Secretary → CIF 0
  • 2
    Collins, John James
    Agricultural Engineer born in April 1960
    Individual (4 offsprings)
    Officer
    2000-02-08 ~ 2000-02-21
    OF - Director → CIF 0
parent relation
Company in focus

PONTRILAS DEVELOPMENTS LIMITED

Previous names
STACACAR LIMITED - 2000-02-23
CLOSEMARKET LIMITED - 1987-02-10
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
23,863 GBP2024-03-31
558,487 GBP2023-03-31
Investment Property
11,000,000 GBP2024-03-31
10,100,000 GBP2023-03-31
Fixed Assets
11,023,863 GBP2024-03-31
10,658,487 GBP2023-03-31
Debtors
2,738,562 GBP2024-03-31
2,876,383 GBP2023-03-31
Cash at bank and in hand
2,425,295 GBP2024-03-31
1,849,922 GBP2023-03-31
Current Assets
5,163,857 GBP2024-03-31
4,726,305 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-717,296 GBP2024-03-31
-625,850 GBP2023-03-31
Net Current Assets/Liabilities
4,446,561 GBP2024-03-31
4,100,455 GBP2023-03-31
Total Assets Less Current Liabilities
15,470,424 GBP2024-03-31
14,758,942 GBP2023-03-31
Net Assets/Liabilities
14,628,235 GBP2024-03-31
13,985,725 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
14,618,235 GBP2024-03-31
13,975,725 GBP2023-03-31
Equity
14,628,235 GBP2024-03-31
13,985,725 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,181 GBP2024-03-31
142,739 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
129,181 GBP2024-03-31
665,525 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,558 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-536,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
105,318 GBP2024-03-31
107,038 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,318 GBP2024-03-31
107,038 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,379 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,099 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,863 GBP2024-03-31
35,701 GBP2023-03-31
Investment Property - Fair Value Model
11,000,000 GBP2024-03-31
10,100,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
242,562 GBP2024-03-31
442,861 GBP2023-03-31
Other Debtors
Amounts falling due within one year
2,496,000 GBP2024-03-31
2,433,522 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,738,562 GBP2024-03-31
2,876,383 GBP2023-03-31
Trade Creditors/Trade Payables
Current
277,330 GBP2024-03-31
308,729 GBP2023-03-31
Corporation Tax Payable
Current
218,473 GBP2024-03-31
168,806 GBP2023-03-31
Other Taxation & Social Security Payable
Current
84,786 GBP2024-03-31
56,804 GBP2023-03-31
Other Creditors
Current
136,707 GBP2024-03-31
91,511 GBP2023-03-31
Creditors
Current
717,296 GBP2024-03-31
625,850 GBP2023-03-31
  • PONTRILAS DEVELOPMENTS LIMITED
    Info
    STACACAR LIMITED - 2000-02-23
    CLOSEMARKET LIMITED - 1987-02-10
    Registered number 02076102
    Unit 5 Westwood Industrial Estate, Pontrilas, Hereford HR2 0EL
    Private Limited Company incorporated on 1986-11-21 (38 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.