Point Controls Ltd is a private limited company registered at Unit 5-8 Charmwood Farm Charmwood Lane, Pratts Bottom, Orpington BR6 7SA. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-07-15, this 4-year-old company is run by 2 directors.
Director Claire H., appointed on 01 September 2019. Director Craig H., appointed on 15 July 2019.
The company is classified as "electrical installation" (Standard Industrial Classification: 43210).
The last confirmation statement was filed on 2023-03-29 and the deadline for the subsequent filing is 2024-04-12. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 5-8 Charmwood Farm Charmwood Lane |
Office Address2 | Pratts Bottom |
Town | Orpington |
Post code | BR6 7SA |
Country of origin | United Kingdom |
Registration Number | 12104729 |
Date of Incorporation | Mon, 15th Jul 2019 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (6 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Craig H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is John L. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig H.
Notified on | 15 July 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John L.
Notified on | 15 July 2019 |
Ceased on | 1 September 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 187 994 | 351 992 | 302 002 | |
Current Assets | 283 528 | 323 236 | 702 193 | 914 291 |
Debtors | 135 242 | 350 201 | 612 289 | |
Net Assets Liabilities | 120 891 | 242 332 | 417 370 | 572 188 |
Other Debtors | 25 313 | 79 639 | 128 003 | |
Property Plant Equipment | 5 926 | 25 316 | 31 051 | |
Other | ||||
Version Production Software | 2 024 | |||
Accrued Liabilities | 692 | |||
Accrued Liabilities Deferred Income | 692 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 693 | 9 697 | 19 884 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 15 923 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 |
Bank Borrowings | 43 485 | 34 186 | ||
Bank Borrowings Overdrafts | 46 000 | 43 485 | ||
Creditors | 166 515 | 86 829 | 310 139 | 338 968 |
Fixed Assets | 3 878 | 5 926 | 25 316 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 003 | 10 187 | ||
Loans From Directors | 89 482 | 71 127 | ||
Net Current Assets Liabilities | 117 013 | 286 406 | 435 541 | 575 323 |
Other Creditors | 90 675 | 38 479 | ||
Prepayments Accrued Income | 3 484 | 3 484 | ||
Property Plant Equipment Gross Cost | 8 619 | 35 012 | 50 935 | |
Taxation Social Security Payable | 38 826 | 63 939 | 125 369 | |
Total Additions Including From Business Combinations Property Plant Equipment | 26 393 | |||
Total Assets Less Current Liabilities | 120 891 | 242 333 | 417 370 | 606 374 |
Trade Creditors Trade Payables | 2 003 | 111 348 | 132 381 | |
Trade Debtors Trade Receivables | 109 929 | 267 078 | 280 802 | |
Value-added Tax Payable | -17 963 | -28 388 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022 filed on: 30th, April 2023 |
accounts | Free Download (12 pages) |
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