Founded in 1998, Pointer Property Services, classified under reg no. 03519839 is an active company. Currently registered at 20 Beechcroft Avenue CW2 6SQ, Cheshire the company has been in the business for 26 years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023.
There is a single director in the company at the moment - Susan A., appointed on 1 March 2019. In addition, a secretary was appointed - Theresa B., appointed on 9 March 1998. As of 9 May 2024, there were 2 ex directors - John S., Clive A. and others listed below. There were no ex secretaries.
Office Address | 20 Beechcroft Avenue |
Office Address2 | Wistaston |
Town | Cheshire |
Post code | CW2 6SQ |
Country of origin | United Kingdom |
Registration Number | 03519839 |
Date of Incorporation | Mon, 2nd Mar 1998 |
Industry | Other accommodation |
End of financial Year | 31st March |
Company age | 26 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Susan A. This PSC and has 25-50% shares.
Susan A.
Notified on | 7 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 87 101 | 95 927 | 102 744 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 5 050 | 6 429 | 2 980 | |||||||
Cash Bank On Hand | 2 980 | 1 750 | 10 911 | 60 606 | 24 604 | 7 811 | 5 414 | 116 286 | ||
Net Assets Liabilities | 102 744 | 92 803 | 69 012 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 87 101 | 95 927 | 102 744 | |||||||
Property Plant Equipment | 208 753 | 208 471 | 115 059 | 44 156 | 43 968 | 71 377 | 71 271 | 27 787 | ||
Tangible Fixed Assets | 209 630 | 209 129 | 208 753 | |||||||
Current Assets | 60 606 | 24 971 | 7 860 | 5 414 | 116 340 | |||||
Debtors | 367 | 49 | 54 | |||||||
Other Debtors | 54 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 87 001 | 95 827 | 102 644 | |||||||
Shareholder Funds | 87 101 | 95 927 | 102 744 | |||||||
Other | ||||||||||
Accrued Liabilities | 300 | 300 | 6 501 | 6 501 | 2 058 | 2 058 | 6 366 | 330 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 6 461 | 6 743 | 6 955 | 7 206 | 7 394 | 7 535 | 7 641 | 7 720 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 | 2 | 1 | |||
Corporation Tax Payable | 1 761 | 1 048 | 6 142 | |||||||
Creditors | 61 198 | 50 061 | 56 958 | 33 145 | 8 814 | 8 814 | 19 126 | 12 559 | ||
Creditors Due After One Year | 82 483 | 71 971 | 61 198 | |||||||
Creditors Due Within One Year | 45 096 | 47 660 | 47 791 | |||||||
Disposals Property Plant Equipment | 93 569 | 70 652 | 43 405 | |||||||
Dividends Paid | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 282 | 212 | 251 | 188 | 141 | 106 | 79 | |||
Net Current Assets Liabilities | -40 046 | -41 231 | -44 811 | -65 607 | -46 047 | 27 461 | 16 157 | -954 | -13 712 | 103 781 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 37 146 | 17 146 | 4 756 | 6 756 | 6 756 | 10 756 | 1 956 | |||
Other Taxation Social Security Payable | 1 412 | 607 | 55 | 47 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Profit Loss | 8 605 | -5 492 | -11 252 | -6 864 | 80 009 | |||||
Property Plant Equipment Gross Cost | 215 214 | 215 214 | 122 014 | 51 362 | 78 912 | 78 912 | 78 912 | 35 507 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 215 214 | 215 214 | ||||||||
Tangible Fixed Assets Depreciation | 5 584 | 6 085 | 6 461 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 501 | 376 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 369 | |||||||||
Total Assets Less Current Liabilities | 169 584 | 167 898 | 163 942 | 142 864 | 69 012 | 71 617 | 60 125 | 70 423 | 57 559 | 131 568 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, May 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy