Power Point (glos) started in year 2002 as Private Limited Company with registration number 04553408. The Power Point (glos) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Gloucester at The Office Cuffries Fold Sandhurst Lane. Postal code: GL2 9NP. Since Tue, 26th Nov 2002 Power Point (glos) Ltd is no longer carrying the name Masonett.
At present there are 3 directors in the the firm, namely Bradley F., Louise F. and Paul F.. In addition one secretary - Louise F. - is with the company. As of 6 July 2025, our data shows no information about any ex officers on these positions.
Office Address | The Office Cuffries Fold Sandhurst Lane |
Office Address2 | Sandhurst |
Town | Gloucester |
Post code | GL2 9NP |
Country of origin | United Kingdom |
Registration Number | 04553408 |
Date of Incorporation | Thu, 3rd Oct 2002 |
Industry | Repair of household appliances and home and garden equipment |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (553 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
Position: Director
Appointed: 06 April 2022
Position: Director
Appointed: 22 November 2002
Position: Secretary
Appointed: 22 November 2002
Position: Director
Appointed: 22 November 2002
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Louise F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul F. This PSC owns 25-50% shares and has 25-50% voting rights.
Louise F.
Notified on | 12 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul F.
Notified on | 12 October 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Masonett | November 26, 2002 |
Profit & Loss | ||||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 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 | 2024-03-31 |
Net Worth | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | |||||||
Balance Sheet | ||||||||||||||
Cash Bank On Hand | 19 498 | 16 628 | ||||||||||||
Current Assets | 30 975 | 37 755 | 21 752 | 20 539 | 33 393 | 37 283 | 40 224 | 37 705 | 43 349 | 50 926 | 88 514 | 90 413 | 69 730 | 70 785 |
Debtors | 15 468 | 25 155 | 13 841 | 15 085 | 19 682 | 31 078 | 35 312 | 39 182 | ||||||
Net Assets Liabilities | 982 | 15 328 | 18 756 | 25 431 | 57 168 | 43 452 | 25 832 | 6 843 | ||||||
Other Debtors | 1 040 | 1 040 | ||||||||||||
Property Plant Equipment | 65 880 | 49 408 | ||||||||||||
Total Inventories | 14 920 | 14 975 | ||||||||||||
Cash Bank In Hand | 4 708 | 3 078 | 800 | 570 | 2 853 | 3 218 | ||||||||
Intangible Fixed Assets | 8 150 | 0 | ||||||||||||
Net Assets Liabilities Including Pension Asset Liability | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | |||||||
Stocks Inventory | 10 799 | 9 522 | 7 111 | 4 884 | 10 858 | 2 987 | ||||||||
Tangible Fixed Assets | 3 692 | 2 724 | 28 522 | 27 716 | 20 759 | 15 552 | ||||||||
Reserves/Capital | ||||||||||||||
Called Up Share Capital | 40 | 40 | 40 | 40 | 40 | 40 | ||||||||
Profit Loss Account Reserve | -18 575 | -17 281 | -18 942 | -12 928 | -8 496 | -1 607 | ||||||||
Shareholder Funds | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | |||||||
Other | ||||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 48 900 | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 117 039 | 133 511 | ||||||||||||
Average Number Employees During Period | 4 | 5 | 5 | 7 | 6 | 6 | ||||||||
Creditors | 53 306 | 41 328 | 45 896 | 66 658 | 58 401 | 67 214 | 67 373 | 35 940 | ||||||
Finance Lease Liabilities Present Value Total | 42 405 | 35 940 | ||||||||||||
Fixed Assets | 11 842 | 2 724 | 28 522 | 27 716 | 20 759 | 15 552 | 12 100 | 41 866 | 44 362 | 50 087 | 69 238 | 54 389 | 65 880 | 49 408 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 472 | |||||||||||||
Intangible Assets Gross Cost | 48 900 | |||||||||||||
Net Current Assets Liabilities | -30 377 | -19 965 | -47 424 | -40 604 | -29 215 | -17 119 | -13 082 | 3 623 | 2 547 | 15 732 | 30 113 | 23 199 | 2 357 | -6 625 |
Other Creditors | 5 505 | 22 407 | ||||||||||||
Other Taxation Social Security Payable | 21 375 | 22 449 | ||||||||||||
Property Plant Equipment Gross Cost | 182 919 | |||||||||||||
Total Assets Less Current Liabilities | -18 535 | -17 241 | -18 902 | -12 888 | -8 456 | -1 567 | -982 | 38 243 | 41 815 | 34 355 | 99 351 | 77 588 | 68 237 | 42 783 |
Trade Creditors Trade Payables | 30 477 | 22 538 | ||||||||||||
Trade Debtors Trade Receivables | 34 272 | 38 142 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 61 352 | 57 720 | ||||||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 750 | 48 900 | ||||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 8 150 | |||||||||||||
Intangible Fixed Assets Cost Or Valuation | 48 900 | 48 900 | ||||||||||||
Tangible Fixed Assets Additions | 128 | 28 805 | 8 483 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 21 376 | 21 504 | 50 309 | 58 792 | 58 792 | 58 792 | ||||||||
Tangible Fixed Assets Depreciation | 17 684 | 18 780 | 21 787 | 31 076 | 38 033 | 43 240 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 096 | |||||||||||||
Creditors Due Within One Year | 57 720 | 69 176 | 61 143 | 62 608 | 54 402 | 53 306 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 007 | 9 289 | 6 957 | 5 207 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 31st Mar 2024 filed on: 20th, December 2024 |
accounts | Free Download (9 pages) |
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