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
2
- 1
Murphy, Christopher
Director born in November 1968Individual (3 offsprings)Officer
2008-08-07 ~ nowOF - director → CIF 0Mr Christopher Murphy
Born in November 1968Individual (3 offsprings)Person with significant control 2016-08-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Murphy, Sharon
Director born in May 1974Individual (2 offsprings)Officer 2008-08-07 ~ nowOF - director → CIF 0Mrs Sharon Murphy
Born in May 1974Individual (2 offsprings)Person with significant control 2016-08-07 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Alvis, David
Accountant born in December 1950Individual (3 offsprings)Officer 2011-08-12 ~ 2019-10-19OF - director → CIF 0 - 2
Corporate Appointments Limited
IndividualOfficer 2008-08-07 ~ 2008-08-07OF - director → CIF 0 - 3
Harding, Robert Graham
Marekting Consultant born in September 1948Individual (1 offspring)Officer 2011-08-12 ~ 2019-10-18OF - director → CIF 0 - 4
Fison, David Gareth
Retired born in March 1952Individual (5 offsprings)Officer 2015-11-10 ~ 2019-07-22OF - director → CIF 0
Company in focus
PONTOON WORKS LIMITED
Standard Industrial Classification
42910 - Construction Of Water Projects
Brief company account
Property, Plant & Equipment
1,359,495 GBP2023-10-31
711,016 GBP2022-10-31
Debtors
Current
1,271,427 GBP2023-10-31
941,784 GBP2022-10-31
Cash at bank and in hand
258,135 GBP2023-10-31
Current Assets
1,529,562 GBP2023-10-31
941,784 GBP2022-10-31
Net Current Assets/Liabilities
1,045,770 GBP2023-10-31
416,184 GBP2022-10-31
Total Assets Less Current Liabilities
2,405,265 GBP2023-10-31
1,127,200 GBP2022-10-31
Creditors
Non-current, Amounts falling due after one year
-398,656 GBP2023-10-31
-316,668 GBP2022-10-31
Net Assets/Liabilities
1,737,731 GBP2023-10-31
730,279 GBP2022-10-31
Average Number of Employees
242022-11-01 ~ 2023-10-31
182021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Goodwill
215,000 GBP2023-10-31
215,000 GBP2022-10-31
Intangible Assets - Gross Cost
215,000 GBP2023-10-31
215,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
215,000 GBP2023-10-31
215,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
215,000 GBP2023-10-31
215,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
272,950 GBP2023-10-31
272,950 GBP2022-10-31
Tools/Equipment for furniture and fittings
356,915 GBP2023-10-31
317,206 GBP2022-10-31
Motor vehicles
671,003 GBP2023-10-31
412,340 GBP2022-10-31
Other
1,312,146 GBP2023-10-31
694,856 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
2,613,014 GBP2023-10-31
1,697,352 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,110 GBP2023-10-31
16,380 GBP2022-10-31
Tools/Equipment for furniture and fittings
279,447 GBP2023-10-31
226,594 GBP2022-10-31
Motor vehicles
281,725 GBP2023-10-31
151,965 GBP2022-10-31
Other
673,237 GBP2023-10-31
591,397 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,253,519 GBP2023-10-31
986,336 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,730 GBP2022-11-01 ~ 2023-10-31
Tools/Equipment for furniture and fittings
52,853 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
129,760 GBP2022-11-01 ~ 2023-10-31
Other
81,840 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267,183 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Land and buildings
253,840 GBP2023-10-31
256,570 GBP2022-10-31
Tools/Equipment for furniture and fittings
77,468 GBP2023-10-31
90,612 GBP2022-10-31
Motor vehicles
389,278 GBP2023-10-31
260,375 GBP2022-10-31
Other
638,909 GBP2023-10-31
103,459 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
458,848 GBP2023-10-31
485,075 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
809,006 GBP2023-10-31
453,136 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
1,271,427 GBP2023-10-31
941,784 GBP2022-10-31
Total Borrowings
Current, Amounts falling due within one year
84,779 GBP2023-10-31
253,575 GBP2022-10-31
Non-current, Amounts falling due after one year
398,656 GBP2023-10-31
316,668 GBP2022-10-31
Bank Borrowings
Non-current
146,318 GBP2023-10-31
163,977 GBP2022-10-31
Total Borrowings
Non-current
398,656 GBP2023-10-31
316,668 GBP2022-10-31
Bank Borrowings
Current
20,000 GBP2023-10-31
20,000 GBP2022-10-31
Bank Overdrafts
Current
192,898 GBP2022-10-31
Total Borrowings
Current
84,779 GBP2023-10-31
253,575 GBP2022-10-31
- Registered number 06667302
PONTOON WORKS LIMITED
Info
Ground Floor, Maltravers House, Petters Way, Yeovil BA20 1SHPrivate Limited Company incorporated on 2008-08-07 (16 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-08-07CIF 0
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.