Point Blank Holdings Limited in Manchester, M3 7BX

Description

Data updated on: 01-11-2023

Point Blank Holdings came into being in 2005 as a company enlisted under no 05547907, located at M3 7BX Manchester at C/o Jack Ross Barnfield House. This company has been in business for 19 years and its official state is active. This enterprise's classified under the NACE and SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022/12/31 is the last time the company accounts were filed.

The data at our disposal about the following company's management suggests a leadership of four directors: Diana B., Tracy O., Robert C. and Max B. who were appointed on 2022-04-01, 2019-05-16 and 2005-08-26. Moreover, the managing director's tasks are often aided with by a secretary - Max B., who was chosen by this firm in August 2005.

Robert C. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	75 102	75 102	75 102

Balance Sheet
Cash Bank On Hand						982	2 920	2 843	165 690	507 453
Current Assets						406 139	428 552	445 184	628 080	507 453
Debtors	75 000	75 000	75 000	75 000	75 000	7 157	8 324	4 788	4 751
Net Assets Liabilities						402 349	418 721	427 206	245 555	222 794

Capital & Reserves
Called Up Share Capital	127	127	127
Shareholder Funds	75 102	75 102	75 102

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 600	6 000	8 484	9 780	10 380
Accumulated Depreciation Impairment Property Plant Equipment								515 837	478 769	589 611
Additions Other Than Through Business Combinations Property Plant Equipment									75 362	150 882
Administrative Expenses								2 239 518	2 672 872	3 269 070
Amounts Owed By Related Parties			75 000	75 000	75 000
Amounts Owed To Group Undertakings			200	200	200	274	275	9 602	371 914	272 936
Bank Borrowings Overdrafts								291	1 464	3 575
Bank Overdrafts								291	1 464	3 575
Cash Cash Equivalents							2 503 515	2 998 376	3 223 697	3 967 841
Comprehensive Income Expense								1 637 026	1 528 271	1 870 808
Corporation Tax Payable						292	2 433	269	120 806	760
Cost Sales								3 773 947	4 860 335	5 519 230
Creditors				200	200	566	4 208	9 871	373 122	274 656
Current Asset Investments						398 000	417 308	437 553	457 639
Current Tax For Period								330 569	318 453	468 296
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws										47 744
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences								-4 596	20 903	61 696
Depreciation Expense Property Plant Equipment								154 858	163 196	291 130
Dividend Income								4 340	3 960	5 290
Dividend Income From Financial Assets Fair Value Through Profit Or Loss								4 340	3 960	5 290
Dividends Paid Classified As Financing Activities						-656 007	-1 118 208	-939 808	-1 246 302	-1 121 100
Dividends Received Classified As Investing Activities								-4 340	-3 960	-5 290
Double Taxation Relief								2 032
Equity Securities Held								508 979	590 501	525 454
Foreign Exchange Differences Increase Decrease In Depreciation Impairment Property Plant Equipment									13	1 423
Further Item Tax Increase Decrease Component Adjusting Items								-51 296	-16 605	109 440
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income								4 594	-729	-38 985
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss								-25 214	-4 439	67 590
Gain Loss On Disposals Property Plant Equipment									-25 062	-5 721
Government Grant Income								231 301	557 427	1 099 759
Impairment Loss Reversal On Investments								-21 491	-91 611	65 071
Increase Decrease From Foreign Exchange Differences Property Plant Equipment									56	6 317
Increase Decrease In Cash Cash Equivalents From Foreign Exchange Differences								4 594	-729	-38 985
Increase Decrease In Current Tax From Adjustment For Prior Periods								-7 029
Increase From Depreciation Charge For Year Property Plant Equipment									84 624	110 842
Interest Income On Bank Deposits								4 249	260	1 058
Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss								4 249	260	1 058
Interest Received Classified As Investing Activities								-25 382	-22 698	-19 951
Investments						376	377	377	377	377
Investments Fixed Assets	202	302	302	302	302	376	377	377	377	377
Investments In Subsidiaries						376	377	377	377	377
Net Current Assets Liabilities	74 900	74 800	74 800	74 800	74 800	405 573	424 344	435 313	254 958	232 797
Net Finance Income Costs								29 722	26 658	25 241
Other Creditors								374 084	264 774	106 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									121 692	1 632
Other Disposals Property Plant Equipment									137 190	40 111
Other Interest Receivable Similar Income Finance Income								29 722	26 658	25 241
Payments Received On Account								1 247 387	1 812 745	2 118 001
Pension Other Post-employment Benefit Costs Other Pension Costs								67 317	81 223	86 185
Percentage Class Share Held In Subsidiary							100	100	100	100
Prepayments Accrued Income						7 157	6 458	161 407	193 939	522 034
Profit Loss						983 254	1 134 580	948 293	1 064 651	1 098 339
Property Plant Equipment Gross Cost								2 951 346	2 889 518	3 040 400
Social Security Costs								250 514	333 502	419 550
Staff Costs Employee Benefits Expense								2 946 086	3 972 011	4 878 446
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss								237	2 395	5 447
Tax Increase Decrease From Effect Foreign Tax Rates								13 638	28 780	30 018
Tax Tax Credit On Profit Or Loss On Ordinary Activities								330 723	353 980	591 419
Total Assets Less Current Liabilities	75 102	75 102	75 102	75 102	75 102	405 949	424 721	435 690	255 335	233 174
Total Borrowings								291	1 464	3 575
Total Current Tax Expense Credit								323 540	318 453	481 979
Total Deferred Tax Expense Credit									20 903	109 440
Trade Creditors Trade Payables							1 500	106 496	137 161	268 195
Trade Debtors Trade Receivables								503 517	651 253	775 997
Turnover Revenue								7 694 106	8 733 604	10 229 583
Wages Salaries								2 628 255	3 557 286	4 372 711
Creditors Due Within One Year	100	200	200
Number Shares Allotted		25	25
Par Value Share		1	1
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	25	25	25
Share Premium Account	74 975	74 975	74 975

Company staff

Diana B.

Role: Director

Appointed: 01 April 2022

Latest update: 28 April 2024

Tracy O.

Role: Director

Appointed: 16 May 2019

Latest update: 28 April 2024

Robert C.

Role: Director

Appointed: 26 August 2005

Latest update: 28 April 2024

Max B.

Role: Director

Appointed: 26 August 2005

Latest update: 28 April 2024

Max B.

Role: Secretary

Appointed: 26 August 2005

Latest update: 28 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	09 September 2024
Confirmation statement last made up date	26 August 2023

Annual Accounts 26 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 August 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Point Blank Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diana B.

Tracy O.

Robert C.

Max B.

Max B.

People with significant control

Robert C.

Accounts Documents

Company filings

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