Point To Point 2 Man Delivery Limited is a private limited company located at 9-10 Scirocco Close, Moulton Park, Northampton NN3 6AP. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-12-11, this 6-year-old company is run by 1 director.
Director Lynne C., appointed on 24 January 2020.
The company is categorised as "freight transport by road" (Standard Industrial Classification code: 49410).
The latest confirmation statement was filed on 2021-12-10 and the date for the next filing is 2022-12-24. Likewise, the annual accounts were filed on 31 December 2020 and the next filing should be sent on 30 September 2022.
| Office Address | 9-10 Scirocco Close |
| Office Address2 | Moulton Park |
| Town | Northampton |
| Post code | NN3 6AP |
| Country of origin | United Kingdom |
| Registration Number | 11104752 |
| Date of Incorporation | Mon, 11th Dec 2017 |
| Industry | Freight transport by road |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Fri, 30th Sep 2022 (571 days after) |
| Account last made up date | Thu, 31st Dec 2020 |
| Next confirmation statement due date | Sat, 24th Dec 2022 (2022-12-24) |
| Last confirmation statement dated | Fri, 10th Dec 2021 |
Position: Director
Appointed: 24 January 2020
Peter C.
| Notified on | 24 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Benjamin C.
| Notified on | 11 December 2017 |
| Ceased on | 24 January 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 281 | 224 902 | |
| Current Assets | 24 918 | 119 264 | 385 393 |
| Debtors | 125 209 | 160 491 | |
| Net Assets Liabilities | -3 676 | 7 764 | 78 687 |
| Other Debtors | 7 819 | ||
| Property Plant Equipment | 22 630 | 140 529 | |
| Other | |||
| Accrued Liabilities | 750 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 750 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 667 | 39 394 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 150 626 | ||
| Average Number Employees During Period | 1 | 2 | 2 |
| Bank Borrowings | 45 833 | ||
| Bank Borrowings Overdrafts | 4 167 | ||
| Carrying Amount Property Plant Equipment With Restricted Title | 115 360 | ||
| Creditors | 34 526 | 142 356 | 315 518 |
| Deferred Tax Liabilities | 26 055 | ||
| Finance Lease Liabilities Present Value Total | 41 719 | ||
| Fixed Assets | 2 775 | 22 630 | |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 26 055 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 32 727 | ||
| Loans From Directors | 37 748 | ||
| Net Current Assets Liabilities | -5 701 | -14 866 | 69 875 |
| Nominal Value Allotted Share Capital | 100 | 100 | |
| Number Shares Allotted | 100 | ||
| Par Value Share | 1 | ||
| Prepayments Accrued Income | 8 226 | 1 000 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 907 | 8 226 | |
| Property Plant Equipment Gross Cost | 29 297 | 179 923 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 26 055 | ||
| Taxation Social Security Payable | 28 743 | 196 042 | |
| Total Assets Less Current Liabilities | -2 926 | 7 764 | 210 404 |
| Trade Creditors Trade Payables | 75 865 | 72 840 | |
| Trade Debtors Trade Receivables | 116 983 | 151 672 | |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director appointment termination date: Friday 21st October 2022 filed on: 21st, November 2022 |
officers | Free Download (1 page) |
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