Founded in 2017, Point Property Management, classified under reg no. 10676514 is an active company. Currently registered at 7 & 8 Church Street BH21 1JH, Wimborne the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Gareth A., Daniel P.. Of them, Gareth A., Daniel P. have been with the company the longest, being appointed on 17 March 2017. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 & 8 Church Street |
| Town | Wimborne |
| Post code | BH21 1JH |
| Country of origin | United Kingdom |
| Registration Number | 10676514 |
| Date of Incorporation | Fri, 17th Mar 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 17 March 2017
Position: Director
Appointed: 17 March 2017
The register of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Gareth A. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Daniel P. This PSC owns 25-50% shares and has 25-50% voting rights.
Gareth A.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel P.
| Notified on | 17 March 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 185 | 2 345 | 22 867 | 55 724 | 13 134 | 30 077 |
| Current Assets | 22 060 | 2 781 | 24 693 | 65 992 | 17 502 | 36 418 |
| Debtors | 5 865 | 436 | 1 826 | 10 268 | 4 368 | 6 341 |
| Net Assets Liabilities | 36 405 | 40 608 | 128 955 | 202 228 | ||
| Other Debtors | 1 000 | 436 | 1 826 | 10 268 | 4 368 | 6 341 |
| Total Inventories | 2 010 | |||||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 1 429 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 8 550 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 7 121 | 1 429 | ||||
| Accrued Liabilities Deferred Income | 1 194 | 1 440 | 1 440 | 1 650 | 1 668 | 2 994 |
| Additional Provisions Increase From New Provisions Recognised | 18 634 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 144 151 | 26 535 | 177 304 | 145 896 | 217 947 | |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 4 325 | 3 029 | 5 385 | 1 924 | 10 178 | 8 077 |
| Creditors | 13 521 | 129 482 | 158 974 | 232 900 | 229 421 | 321 372 |
| Investment Property | 144 151 | 170 686 | 335 000 | 545 896 | 825 896 | |
| Investment Property Fair Value Model | 144 151 | 170 686 | 335 000 | 545 896 | 825 896 | |
| Net Current Assets Liabilities | 8 539 | -126 701 | -134 281 | -61 492 | -177 638 | -273 780 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
| Number Shares Issued Specific Share Issue | 100 | |||||
| Other Creditors | 1 442 | 1 442 | 1 842 | |||
| Other Remaining Borrowings | 24 000 | 2 400 | 60 407 | 506 376 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Provisions | 9 882 | 28 516 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 9 882 | 28 516 | ||||
| Total Assets Less Current Liabilities | 8 539 | 17 450 | 36 405 | 273 508 | 368 258 | 552 116 |
| Trade Creditors Trade Payables | 90 | 180 | 179 | 180 | 187 | 107 |
| Trade Debtors Trade Receivables | 3 436 | 436 | ||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 9 882 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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