Pro Point Brickwork Ltd is a private limited company registered at A24 The Sanderson Centre, Lees Lane, Gosport PO12 3UL. Incorporated on 2020-03-19, this 4-year-old company is run by 2 directors.
Director Natasha C., appointed on 01 November 2021. Director Scott C., appointed on 01 November 2021.
The company is officially categorised as "other building completion and finishing" (Standard Industrial Classification: 43390). According to official data there was a name change on 2021-11-01 and their previous name was Contracting Services (Shelf) 5 Ltd.
The last confirmation statement was sent on 2023-07-25 and the due date for the following filing is 2024-08-08. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | A24 The Sanderson Centre |
| Office Address2 | Lees Lane |
| Town | Gosport |
| Post code | PO12 3UL |
| Country of origin | United Kingdom |
| Registration Number | 12525693 |
| Date of Incorporation | Thu, 19th Mar 2020 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 8th Aug 2024 (2024-08-08) |
| Last confirmation statement dated | Tue, 25th Jul 2023 |
Position: Director
Appointed: 01 November 2021
Position: Director
Appointed: 01 November 2021
Position: Corporate Secretary
Appointed: 19 March 2020
The register of PSCs that own or have control over the company is made up of 3 names. As BizStats identified, there is Natasha C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Scott C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Brendan B., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Natasha C.
| Notified on | 2 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Scott C.
| Notified on | 1 November 2021 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Brendan B.
| Notified on | 19 March 2020 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Contracting Services (shelf) 5 | November 1, 2021 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 138 | 2 185 | |
| Net Assets Liabilities | 1 | 1 816 | 68 |
| Property Plant Equipment | 2 870 | 2 354 | |
| Other | |||
| Accrued Liabilities | 3 190 | 6 380 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 500 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 630 | 1 146 | |
| Additions Other Than Through Business Combinations Intangible Assets | 55 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 500 | ||
| Administrative Expenses | 41 530 | 39 665 | |
| Amortisation Expense Intangible Assets | 5 500 | 5 500 | |
| Average Number Employees During Period | 2 | 2 | |
| Comprehensive Income Expense | 21 812 | -1 748 | |
| Cost Sales | 51 311 | 43 221 | |
| Creditors | 52 692 | 48 471 | |
| Depreciation Expense Property Plant Equipment | 630 | 516 | |
| Dividend Per Share Interim | 10 000 | ||
| Dividends Paid | -20 000 | ||
| Dividends Paid On Shares Interim | 20 000 | ||
| Fixed Assets | 52 370 | 46 354 | |
| Gross Profit Loss | 63 342 | 41 035 | |
| Increase From Amortisation Charge For Year Intangible Assets | 5 500 | 5 500 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 516 | |
| Intangible Assets | 49 500 | 44 000 | |
| Intangible Assets Gross Cost | 55 000 | 55 000 | |
| Interest Payable Similar Charges Finance Costs | 3 118 | ||
| Issue Equity Instruments | 4 | ||
| Net Current Assets Liabilities | -50 554 | -46 286 | |
| Nominal Value Allotted Share Capital | 4 | 4 | |
| Number Shares Issued Fully Paid | 4 | 4 | |
| Other Remaining Borrowings | 49 502 | 42 091 | |
| Par Value Share | 1 | 1 | 1 |
| Profit Loss | 21 812 | -1 748 | |
| Profit Loss On Ordinary Activities Before Tax | 21 812 | -1 748 | |
| Property Plant Equipment Gross Cost | 3 500 | 3 500 | |
| Total Borrowings | 49 502 | 42 091 | |
| Turnover Revenue | 114 653 | 84 256 | |
| Director Remuneration | 7 370 | 15 054 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||
| Number Shares Allotted | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, November 2023 |
accounts | Free Download (17 pages) |
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