Founded in 1983, Pointon Productions, classified under reg no. 01753111 is an active company. Currently registered at 2 Hall Farm Cottage Main Street DE12 8BZ, Swadlincote the company has been in the business for fourty one years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
There is a single director in the company at the moment - Frank P., appointed on 18 June 1991. In addition, a secretary was appointed - Doreen P., appointed on 18 June 1991. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Hall Farm Cottage Main Street |
| Office Address2 | Netherseal |
| Town | Swadlincote |
| Post code | DE12 8BZ |
| Country of origin | United Kingdom |
| Registration Number | 01753111 |
| Date of Incorporation | Thu, 15th Sep 1983 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 31st August |
| Company age | 41 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 2nd Jul 2024 (2024-07-02) |
| Last confirmation statement dated | Sun, 18th Jun 2023 |
Position: Director
Appointed: 18 June 1991
Position: Secretary
Appointed: 18 June 1991
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Frank P. This PSC and has 25-50% shares. Another one in the persons with significant control register is Doreen P. This PSC owns 25-50% shares.
Frank P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Doreen P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 28 243 | 53 814 | 65 314 | 92 962 | |||||
| Balance Sheet | |||||||||
| Current Assets | 32 122 | 64 105 | 76 578 | 105 587 | 134 413 | 148 252 | 181 608 | 131 612 | 113 344 |
| Net Assets Liabilities | 92 962 | 122 865 | 128 835 | 158 816 | 125 847 | 115 073 | |||
| Cash Bank In Hand | 31 171 | 63 798 | 35 003 | ||||||
| Debtors | 951 | 307 | 41 575 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 243 | 53 814 | 65 314 | 92 962 | |||||
| Tangible Fixed Assets | 1 446 | 2 052 | 1 784 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 143 | 53 714 | 65 214 | ||||||
| Shareholder Funds | 28 243 | 53 814 | 65 314 | 92 962 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 201 | 177 | 61 | 321 | 242 | 408 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 13 947 | 13 437 | 21 650 | 25 880 | 10 372 | 4 073 | |||
| Fixed Assets | 1 446 | 2 052 | 1 784 | 1 340 | 1 664 | 2 006 | 2 744 | 5 528 | 7 069 |
| Net Current Assets Liabilities | 26 797 | 51 762 | 63 530 | 91 823 | 121 378 | 126 890 | 156 393 | 121 661 | 109 712 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 183 | 402 | 288 | 665 | 421 | 441 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 100 | 1 300 | |||||||
| Total Assets Less Current Liabilities | 28 243 | 53 814 | 65 314 | 93 163 | 123 042 | 128 896 | 159 137 | 127 189 | 116 781 |
| Accruals Deferred Income | 201 | ||||||||
| Creditors Due Within One Year | 5 325 | 12 343 | 13 048 | 13 947 | |||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 287 | 325 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 927 | 3 214 | 3 539 | ||||||
| Tangible Fixed Assets Depreciation | 481 | 1 162 | 1 755 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 681 | 593 | |||||||
| Amount Specific Advance Or Credit Directors | 37 175 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st August 2022 filed on: 25th, August 2023 |
accounts | Free Download (3 pages) |
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