Founded in 1970, Pointer, classified under reg no. SC047359 is an active company. Currently registered at 65 North Wallace Street G4 0DT, the company has been in the business for 54 years. Its financial year was closed on Sat, 29th Jun and its latest financial statement was filed on June 30, 2022. Since June 5, 1995 Pointer Limited is no longer carrying the name Pointer Alarms.
The company has 4 directors, namely Alexander C., Wendy H. and Margaret R. and others. Of them, Robert R. has been with the company the longest, being appointed on 29 September 1995 and Alexander C. and Wendy H. have been with the company for the least time - from 1 July 2019. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 65 North Wallace Street |
Office Address2 | Glasgow |
Town | |
Post code | G4 0DT |
Country of origin | United Kingdom |
Registration Number | SC047359 |
Date of Incorporation | Mon, 30th Mar 1970 |
Industry | Security systems service activities |
End of financial Year | 29th June |
Company age | 54 years old |
Account next due date | Fri, 29th Mar 2024 (38 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats identified, there is Pointer Holdings Ltd from Leeds, England. The abovementioned PSC is classified as "a ltd company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pointer Holdings Ltd
10/11 Howley Park Business Village Pullan Way, Morley, Leeds, LS27 0BZ, England
Legal authority | Company Law |
Legal form | Ltd Company |
Country registered | England |
Place registered | Register Of England And Wales |
Registration number | 10811202 |
Notified on | 3 July 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Pointer Alarms | June 5, 1995 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Balance Sheet | |||
Cash Bank On Hand | 144 023 | 568 240 | 1 304 444 |
Current Assets | 5 889 661 | 5 327 337 | 6 113 082 |
Debtors | 4 060 000 | 3 842 848 | 4 349 739 |
Net Assets Liabilities | 2 227 652 | 2 059 234 | 2 472 406 |
Other Debtors | 882 | ||
Property Plant Equipment | 139 890 | 129 098 | 182 756 |
Total Inventories | 412 420 | 345 233 | 244 606 |
Other | |||
Accrued Liabilities Deferred Income | 842 288 | 1 077 213 | 1 186 309 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 318 000 | 3 371 738 | 3 440 231 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 696 | 122 151 | |
Administrative Expenses | 3 185 249 | 2 811 383 | |
Amounts Owed By Group Undertakings | 747 839 | 747 808 | 185 660 |
Amounts Owed To Group Undertakings | 96 289 | 109 126 | 94 210 |
Amounts Recoverable On Contracts | 1 739 947 | 1 627 889 | 2 173 630 |
Average Number Employees During Period | 161 | 161 | 152 |
Bank Borrowings | 351 399 | 153 579 | |
Bank Borrowings Overdrafts | 153 864 | 153 579 | |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 4 589 | 1 967 | 60 931 |
Comprehensive Income Expense | 661 975 | 331 582 | |
Corporation Tax Payable | 41 014 | 176 869 | |
Corporation Tax Recoverable | 197 192 | ||
Cost Sales | 10 402 419 | 11 401 055 | |
Creditors | 329 119 | 4 121 442 | 25 747 |
Current Tax For Period | 105 000 | 41 014 | 176 869 |
Deferred Income | 688 987 | 899 761 | 981 223 |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | 15 529 | ||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 5 626 | 6 384 | 18 956 |
Depreciation Expense Property Plant Equipment | 58 496 | 2 622 | 65 286 |
Distribution Costs | 2 294 171 | 1 853 117 | 1 915 657 |
Dividends Paid | 500 000 | 500 000 | |
Dividends Paid On Shares Interim | 500 000 | 500 000 | |
Finance Lease Liabilities Present Value Total | 4 589 | 1 967 | 25 747 |
Finance Lease Payments Owing Minimum Gross | 4 589 | 1 967 | 40 369 |
Fixed Assets | 879 483 | 868 691 | 1 126 756 |
Further Item Creditors Component Total Creditors | 175 255 | ||
Further Item Deferred Expense Credit Component Total Deferred Tax Expense | 15 529 | ||
Further Item Tax Increase Decrease Component Adjusting Items | -663 | -6 310 | 288 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 575 991 | 570 080 | 670 523 |
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | -28 742 | ||
Gain Loss On Disposals Property Plant Equipment | -1 313 | ||
Gross Profit Loss | 5 925 813 | 4 725 056 | 5 485 785 |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -23 720 | -105 208 | -7 431 |
Increase From Depreciation Charge For Year Property Plant Equipment | 54 082 | 68 493 | |
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 106 068 | -5 325 | -1 363 |
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 450 | 450 | 450 |
Interest Payable Similar Charges Finance Costs | 106 518 | -4 875 | -913 |
Investments Fixed Assets | 739 593 | 739 593 | 944 000 |
Investments In Subsidiaries | 739 593 | 739 593 | 944 000 |
Net Current Assets Liabilities | 1 686 256 | 1 205 895 | 1 405 705 |
Operating Profit Loss | 654 715 | 260 330 | 999 774 |
Other Creditors | 43 439 | 120 958 | 71 767 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 344 | ||
Other Disposals Property Plant Equipment | 2 750 | ||
Other Operating Income Format1 | 65 344 | 573 640 | 241 029 |
Other Taxation Social Security Payable | 527 888 | 884 998 | 616 334 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 476 104 | 460 080 | |
Percentage Class Share Held In Subsidiary | 65 | 90 | |
Prepayments Accrued Income | 279 425 | 403 492 | 421 735 |
Profit Loss | 661 975 | 331 582 | 913 172 |
Profit Loss On Ordinary Activities Before Tax | 548 197 | 265 205 | 1 000 687 |
Property Plant Equipment Gross Cost | 3 457 890 | 3 500 836 | 3 622 987 |
Provisions For Liabilities Balance Sheet Subtotal | 8 968 | 15 352 | |
Raw Materials Consumables | 412 420 | 345 233 | 244 606 |
Social Security Costs | 687 406 | 678 016 | 666 582 |
Staff Costs Employee Benefits Expense | 7 041 029 | 6 744 456 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 968 | 15 352 | 34 308 |
Tax Decrease Increase From Effect Revenue Exempt From Taxation | 3 800 | ||
Tax Expense Credit Applicable Tax Rate | 104 157 | 50 389 | 190 131 |
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 10 055 | 2 907 | 5 372 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -113 778 | -66 377 | 87 515 |
Total Assets Less Current Liabilities | 2 565 739 | 2 074 586 | 2 532 461 |
Total Borrowings | 153 864 | 153 579 | |
Total Current Tax Expense Credit | -134 933 | -72 761 | 68 559 |
Total Deferred Tax Expense Credit | 21 155 | 6 384 | |
Total Operating Lease Payments | 135 648 | 138 645 | |
Trade Creditors Trade Payables | 1 802 390 | 832 826 | 1 566 043 |
Trade Debtors Trade Receivables | 1 095 597 | 1 063 659 | 1 567 832 |
Turnover Revenue | 15 127 475 | 16 886 840 | |
Wages Salaries | 5 839 029 | 5 886 909 | 5 617 794 |
Company Contributions To Defined Benefit Plans Directors | 14 791 | 41 225 | 31 223 |
Director Remuneration | 570 528 | 573 759 | |
Director Remuneration Benefits Including Payments To Third Parties | 282 770 | 611 753 | 604 982 |
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