M F Pointing Limited in Durham, DH7 0AS

Description

Data updated on: 01-11-2023

This particular company is situated in Durham under the ID 10210936. This company was established in 2016. The office of the firm is situated at 22 Beech Grove Burnhope. The zip code for this location is DH7 0AS. The enterprise's SIC and NACE codes are 43999 meaning Other specialised construction activities not elsewhere classified. M F Pointing Ltd filed its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was submitted on 2023-05-21.

Until now, the following firm has only been supervised by a single director: Marc F. who has been presiding over it for 8 years.

Marc F. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	90 384

Balance Sheet
Cash Bank On Hand		139 446	228 105	413 876	415 402	232 292	254 542
Current Assets	170 595	143 496	256 086	449 200	522 308	523 346	308 002
Debtors	142 626	4 050	27 981	35 324	106 906	291 054	53 460
Net Assets Liabilities	113 778	180 062	214 879	467 718	557 281	537 585	448 634
Other Debtors		4 050	27 981	35 324	66 685	22 252	38 176
Property Plant Equipment		69 036	60 299	41 740	76 391	30 207	150 605
Cash Bank In Hand	27 969
Net Assets Liabilities Including Pension Asset Liability	90 384

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	90 284
Shareholder Funds	90 384

Other Financial Data
Version Production Software				2 020	2 022	2 023	2 023
Accumulated Depreciation Impairment Property Plant Equipment		21 061	35 301	41 902	41 066	36 646	57 466
Additions Other Than Through Business Combinations Property Plant Equipment			8 596		65 344	3 200	157 538
Amounts Owed To Group Undertakings Participating Interests					-185
Average Number Employees During Period		7	8	7	7	7	7
Creditors	60 323	32 470	101 506	23 222	41 418	15 968	9 973
Dividend Declared Payable				-40 875
Fixed Assets	24 631	69 036	60 299	41 740
Increase From Depreciation Charge For Year Property Plant Equipment			17 300		18 140	6 746	33 052
Loans From Directors					936
Net Current Assets Liabilities	65 753	111 026	154 580	425 978	480 890	507 378	298 029
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted			100
Other Creditors		-65 405	-11 177	33 651	-493	-258	9 973
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			3 060		18 976	11 166	12 232
Other Disposals Property Plant Equipment			3 101		31 529	53 804	16 320
Par Value Share			1
Prepayments Accrued Income							5 705
Property Plant Equipment Gross Cost		90 097	95 600	83 642	117 457	66 853	208 071
Recoverable Value-added Tax					3 024	8 038	7 956
Taxation Social Security Payable		97 875	112 683	30 446	41 160	16 226
Total Assets Less Current Liabilities	90 384	180 062	214 879	467 718
Total Increase Decrease From Revaluations Property Plant Equipment			8
Trade Debtors Trade Receivables					37 197	260 764	1 623
Creditors Due Within One Year	104 842

Company staff

Marc F.

Role: Director

Appointed: 02 June 2016

Latest update: 16 March 2024

People with significant control

Marc F.

Notified on 2 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 June 2024
Confirmation statement last made up date	21 May 2023

Annual Accounts 16 February 2018
Start Date For Period Covered By Report	2016-06-02
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	16 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2019

M F Pointing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marc F.

People with significant control

Marc F.

Accounts Documents

Company filings

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