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Point Electrical Services Limited LINCOLN

Point Electrical Services started in year 2010 as Private Limited Company with registration number 07441979. The Point Electrical Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Lincoln at 15 Newland. Postal code: LN1 1XG.

The firm has one director. Antony J., appointed on 17 November 2010. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Mark K.. There were no ex secretaries.

Point Electrical Services Limited Address / Contact

Office Address 15 Newland
Town Lincoln
Post code LN1 1XG
Country of origin United Kingdom

Company Information / Profile

Registration Number 07441979
Date of Incorporation Wed, 17th Nov 2010
Industry Electrical installation
End of financial Year 30th November
Company age 14 years old
Account next due date Sat, 31st Aug 2024 (124 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Fri, 1st Dec 2023 (2023-12-01)
Last confirmation statement dated Thu, 17th Nov 2022

Company staff

Antony J.

Position: Director

Appointed: 17 November 2010

Mark K.

Position: Director

Appointed: 17 November 2010

Resigned: 10 June 2011

People with significant control

The register of PSCs who own or control the company consists of 1 name. As we researched, there is Antony J. The abovementioned PSC and has 75,01-100% shares.

Antony J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth1 6621 1341 4442 720       
Balance Sheet
Cash Bank In Hand1 1764 7526 177315       
Cash Bank On Hand   31515 48226 82625 85535 96640 93328 60423 434
Current Assets14 50520 75613 76614 64637 92251 15148 34559 24253 92053 72743 406
Debtors13 32916 0047 58914 33122 44024 32522 49023 27612 98725 12319 972
Net Assets Liabilities   2 72021 06230 78135 40640 55238 45039 00428 845
Net Assets Liabilities Including Pension Asset Liability1 6621 1341 4442 720       
Other Debtors     19399497651 0531 167
Property Plant Equipment   7632 2901 61114 41410 4268 376  
Tangible Fixed Assets4139501 027763       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve1 6601 1321 4422 718       
Shareholder Funds1 6621 1341 4442 720       
Other
Accumulated Depreciation Impairment Property Plant Equipment   1 2592 0532 9828 08612 07415 379677479
Administrative Expenses  35 802        
Average Number Employees During Period   11112111
Cost Sales  14 160        
Creditors   12 53618 70721 67524 61527 13521 75219 64118 383
Creditors Due Within One Year13 17320 38213 14412 536       
Debtors Due Within One Year  7 58914 331       
Deferred Tax Liability  205153       
Depreciation Tangible Fixed Assets Expense  433506       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      384   269
Disposals Property Plant Equipment      511   300
Gross Profit Loss  58 716        
Increase From Depreciation Charge For Year Property Plant Equipment    7949295 4883 9883 3052 3051 329
Net Current Assets Liabilities1 3323746222 11019 21529 47623 73032 10732 16834 08625 023
Number Shares Allotted 222       
Number Shares Issued Fully Paid    2222222
Operating Profit Loss  22 914        
Other Creditors   4 9971 4091 3685 2286 9516 8756 5765 674
Other Creditors Due Within One Year  8 5514 997       
Other Interest Receivable Similar Income  4        
Other Taxation Social Security Payable   7 07317 29820 30719 38720 18414 87713 06512 709
Par Value Share 1111111111
Profit Loss For Period  18 310        
Profit Loss On Ordinary Activities Before Tax  22 918        
Property Plant Equipment Gross Cost   2 0224 3434 59322 50022 50023 75594021 578
Provisions For Liabilities Balance Sheet Subtotal   1534433062 7381 9812 0941 153897
Provisions For Liabilities Charges83190205153       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 846510300       
Tangible Fixed Assets Cost Or Valuation4241 2701 7802 022       
Tangible Fixed Assets Depreciation113207531 259       
Tangible Fixed Assets Depreciation Charged In Period 30943361       
Tangible Fixed Assets Disposals   58       
Taxation Social Security Due Within One Year  4 5937 073       
Tax On Profit Or Loss On Ordinary Activities  4 608        
Total Additions Including From Business Combinations Property Plant Equipment    2 32125018 418 1 255 707
Total Assets Less Current Liabilities1 7451 3241 6492 87321 50531 08738 14442 53340 54440 15729 742
Total Dividend Payment  18 000        
Total U K Foreign Current Tax After Adjustments Relief  4 593        
Trade Creditors Trade Payables   466       
Trade Creditors Within One Year   466       
Trade Debtors Trade Receivables   14 33122 44024 32421 55122 32712 22224 07018 805
Trade Debtors Within One Year  6 42214 331       
Turnover Gross Operating Revenue  72 876        
U K Current Corporation Tax  3 815        
U K Deferred Tax  15        
Director Remuneration Benefits Excluding Payments To Third Parties  5 8248 060       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th November 2023
filed on: 23rd, January 2024 		Free Download (8 pages)

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