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Point Blank Holdings Limited MANCHESTER

Point Blank Holdings started in year 2005 as Private Limited Company with registration number 05547907. The Point Blank Holdings company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Manchester at C/o Jack Ross Barnfield House. Postal code: M3 7BX.

At the moment there are 4 directors in the the company, namely Diana B., Tracy O. and Robert C. and others. In addition one secretary - Max B. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Point Blank Holdings Limited Address / Contact

Office Address C/o Jack Ross Barnfield House
Office Address2 The Approach Blackfriars Road
Town Manchester
Post code M3 7BX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05547907
Date of Incorporation Fri, 26th Aug 2005
Industry Other business support service activities not elsewhere classified
End of financial Year 31st December
Company age 19 years old
Account next due date Mon, 30th Sep 2024 (113 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 9th Sep 2024 (2024-09-09)
Last confirmation statement dated Sat, 26th Aug 2023

Company staff

Diana B.

Position: Director

Appointed: 01 April 2022

Tracy O.

Position: Director

Appointed: 16 May 2019

Robert C.

Position: Director

Appointed: 26 August 2005

Max B.

Position: Director

Appointed: 26 August 2005

Max B.

Position: Secretary

Appointed: 26 August 2005

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Robert C. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.

Robert C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-12-312014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth75 10275 10275 102       
Balance Sheet
Cash Bank On Hand     9822 9202 843165 690507 453
Current Assets     406 139428 552445 184628 080507 453
Debtors75 00075 00075 00075 00075 0007 1578 3244 7884 751 
Net Assets Liabilities     402 349418 721427 206245 555222 794
Reserves/Capital
Called Up Share Capital127127127       
Shareholder Funds75 10275 10275 102       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     3 6006 0008 4849 78010 380
Accumulated Depreciation Impairment Property Plant Equipment       515 837478 769589 611
Additions Other Than Through Business Combinations Property Plant Equipment        75 362150 882
Administrative Expenses       2 239 5182 672 8723 269 070
Amounts Owed By Related Parties  75 00075 00075 000     
Amounts Owed To Group Undertakings  2002002002742759 602371 914272 936
Bank Borrowings Overdrafts       2911 4643 575
Bank Overdrafts       2911 4643 575
Cash Cash Equivalents      2 503 5152 998 3763 223 6973 967 841
Comprehensive Income Expense       1 637 0261 528 2711 870 808
Corporation Tax Payable     2922 433269120 806760
Cost Sales       3 773 9474 860 3355 519 230
Creditors   2002005664 2089 871373 122274 656
Current Asset Investments     398 000417 308437 553457 639 
Current Tax For Period       330 569318 453468 296
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws         47 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences       -4 59620 90361 696
Depreciation Expense Property Plant Equipment       154 858163 196291 130
Dividend Income       4 3403 9605 290
Dividend Income From Financial Assets Fair Value Through Profit Or Loss       4 3403 9605 290
Dividends Paid Classified As Financing Activities     -656 007-1 118 208-939 808-1 246 302-1 121 100
Dividends Received Classified As Investing Activities       -4 340-3 960-5 290
Double Taxation Relief       2 032  
Equity Securities Held       508 979590 501525 454
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment        131 423
Further Item Tax Increase Decrease Component Adjusting Items       -51 296-16 605109 440
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income       4 594-729-38 985
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss       -25 214-4 43967 590
Gain Loss On Disposals Property Plant Equipment        -25 062-5 721
Government Grant Income       231 301557 4271 099 759
Impairment Loss Reversal On Investments       -21 491-91 61165 071
Increase Decrease From Foreign Exchange Differences Property Plant Equipment        566 317
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences       4 594-729-38 985
Increase Decrease In Current Tax From Adjustment For Prior Periods       -7 029  
Increase From Depreciation Charge For Year Property Plant Equipment        84 624110 842
Interest Income On Bank Deposits       4 2492601 058
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss       4 2492601 058
Interest Received Classified As Investing Activities       -25 382-22 698-19 951
Investments     376377377377377
Investments Fixed Assets202302302302302376377377377377
Investments In Subsidiaries     376377377377377
Net Current Assets Liabilities74 90074 80074 80074 80074 800405 573424 344435 313254 958232 797
Net Finance Income Costs       29 72226 65825 241
Other Creditors       374 084264 774106 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        121 6921 632
Other Disposals Property Plant Equipment        137 19040 111
Other Interest Receivable Similar Income Finance Income       29 72226 65825 241
Payments Received On Account       1 247 3871 812 7452 118 001
Pension Other Post-employment Benefit Costs Other Pension Costs       67 31781 22386 185
Percentage Class Share Held In Subsidiary      100100100100
Prepayments Accrued Income     7 1576 458161 407193 939522 034
Profit Loss     983 2541 134 580948 2931 064 6511 098 339
Property Plant Equipment Gross Cost       2 951 3462 889 5183 040 400
Social Security Costs       250 514333 502419 550
Staff Costs Employee Benefits Expense       2 946 0863 972 0114 878 446
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss       2372 3955 447
Tax Increase Decrease From Effect Foreign Tax Rates       13 63828 78030 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities       330 723353 980591 419
Total Assets Less Current Liabilities75 10275 10275 10275 10275 102405 949424 721435 690255 335233 174
Total Borrowings       2911 4643 575
Total Current Tax Expense Credit       323 540318 453481 979
Total Deferred Tax Expense Credit        20 903109 440
Trade Creditors Trade Payables      1 500106 496137 161268 195
Trade Debtors Trade Receivables       503 517651 253775 997
Turnover Revenue       7 694 1068 733 60410 229 583
Wages Salaries       2 628 2553 557 2864 372 711
Creditors Due Within One Year100200200       
Number Shares Allotted 2525       
Par Value Share 11       
Percentage Subsidiary Held 100100       
Share Capital Allotted Called Up Paid252525       
Share Premium Account74 97574 97574 975       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Group of companies' accounts made up to 2022-12-31
filed on: 25th, September 2023 		Free Download (34 pages)

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