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
Nadin, Sarah Elizabeth
Nurse born in April 1971Individual (4 offsprings)Officer
2009-09-30 ~ nowOF - Director → CIF 0 - 2
Nadin, Simon
Sales Director born in November 1968Individual (8 offsprings)Officer 2011-10-01 ~ nowOF - Director → CIF 0Mr Simon Nadin
Born in November 1968Individual (8 offsprings)Person with significant control 2016-09-29 ~ nowPE - Has significant influence or control → CIF 0 - 3
Repton House, Bretby Business Park, Bretby, Burton On Trent, Staffordshire, EnglandActive Corporate (2 parents, 6 offsprings)Equity (Company account)Retained earnings (accumulated losses)3,152 GBP2024-09-30Person with significant control 2021-02-26 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Mrs Sarah Elizabeth Nadin
Born in April 1971Individual (4 offsprings)Person with significant control 2016-09-29 ~ 2021-02-26PE - Has significant influence or control → CIF 0 - 2
Bryant, Michelle Jayne
Administrator born in August 1968IndividualOfficer 2011-10-01 ~ 2021-02-26OF - Director → CIF 0Mrs Michelle Jayne Bryant
Born in August 1968IndividualPerson with significant control 2016-09-29 ~ 2021-02-26PE - Has significant influence or control → CIF 0 - 3
Bryant, Jason Daniel
Director born in May 1966IndividualOfficer 2009-09-30 ~ 2021-02-26OF - Director → CIF 0Mr Jason Daniel Bryant
Born in May 1966IndividualPerson with significant control 2016-09-29 ~ 2021-02-26PE - Has significant influence or control → CIF 0
Company in focus
THE PONTOON AND DOCK COMPANY LTD
Standard Industrial Classification
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
30110 - Building Of Ships And Floating Structures
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
755,246 GBP2024-09-30
616,546 GBP2023-09-30
Fixed Assets
755,246 GBP2024-09-30
616,546 GBP2023-09-30
Total Inventories
150,011 GBP2024-09-30
259,805 GBP2023-09-30
Debtors
978,781 GBP2024-09-30
1,069,263 GBP2023-09-30
Cash at bank and in hand
60,211 GBP2024-09-30
87,068 GBP2023-09-30
Current Assets
1,189,003 GBP2024-09-30
1,416,136 GBP2023-09-30
Net Current Assets/Liabilities
-93,987 GBP2024-09-30
96,386 GBP2023-09-30
Total Assets Less Current Liabilities
661,259 GBP2024-09-30
712,932 GBP2023-09-30
Net Assets/Liabilities
351,555 GBP2024-09-30
383,130 GBP2023-09-30
Equity
Called up share capital
20 GBP2024-09-30
20 GBP2023-09-30
Retained earnings (accumulated losses)
351,535 GBP2024-09-30
383,110 GBP2023-09-30
Average Number of Employees
152023-10-01 ~ 2024-09-30
212022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,128,255 GBP2024-09-30
802,067 GBP2023-09-30
Motor vehicles
111,877 GBP2024-09-30
111,628 GBP2023-09-30
Computers
18,472 GBP2024-09-30
17,185 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,258,946 GBP2024-09-30
930,880 GBP2023-09-30
Property, Plant & Equipment - Disposals
Plant and equipment
-39,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-39,000 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
342 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
416,762 GBP2024-09-30
242,789 GBP2023-09-30
Motor vehicles
73,239 GBP2024-09-30
60,360 GBP2023-09-30
Computers
13,614 GBP2024-09-30
11,185 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
503,700 GBP2024-09-30
314,334 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
177,873 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
12,879 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
85 GBP2023-10-01 ~ 2024-09-30
Computers
2,429 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
193,266 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,900 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
85 GBP2024-09-30
Property, Plant & Equipment
Plant and equipment
711,493 GBP2024-09-30
559,278 GBP2023-09-30
Motor vehicles
38,638 GBP2024-09-30
51,268 GBP2023-09-30
Furniture and fittings
257 GBP2024-09-30
Computers
4,858 GBP2024-09-30
6,000 GBP2023-09-30
Other types of inventories not specified separately
150,011 GBP2024-09-30
259,805 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
371,106 GBP2024-09-30
297,949 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
59,839 GBP2024-09-30
107,041 GBP2023-09-30
Trade Creditors/Trade Payables
Current
468,488 GBP2024-09-30
689,667 GBP2023-09-30
Other Taxation & Social Security Payable
Current
111,542 GBP2024-09-30
21,808 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
150,065 GBP2024-09-30
145,079 GBP2023-09-30
Other Creditors
Non-current
16,142 GBP2024-09-30
67,579 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
59,839 GBP2024-09-30
107,041 GBP2023-09-30
Between one and five year
150,065 GBP2024-09-30
145,079 GBP2023-09-30
Minimum gross finance lease payments owing
209,904 GBP2024-09-30
252,120 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
209,904 GBP2024-09-30
252,120 GBP2023-09-30
- Registered number 07034968
THE PONTOON AND DOCK COMPANY LTD
InfoRepton House Bretby Business Park, Bretby, Burton On Trent, Staffordshire DE15 0YZPrivate Limited Company incorporated on 2009-09-30 (16 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-09-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.