Point Six Limited in Brixham, TQ5 8BQ

Description

Data updated on: 01-11-2023

Point Six started its business in the year 2005 as a Private Limited Company with reg. no. 05578753. This particular business has operated for nineteen years and the present status is active. The firm's office is located in Brixham at 7 Bella Vista Road. Anyone could also locate the company using its area code, TQ5 8BQ. The company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was released on 2023-01-11.

We have a team of two directors running the business now, namely Steve H. and Joanne H. who have been utilizing the directors responsibilities since 2010/05/12. Furthermore, the managing director's duties are often helped with by a secretary - Steven H., who was officially appointed by this business in 2006.

Executives who have control over the firm are as follows: Steve H. owns 1/2 or less of company shares. Joanne H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	218	213	213	1 818	2 734	4 047

Balance Sheet
Current Assets	39 374	39 374	28 663	22 663	62 306	12 371	11 301	22 333	12 662	65 067	17 831	8 710
Net Assets Liabilities						4 047	555	132	106	1 431	2 564	1 310
Cash Bank In Hand	3 770	521	521	3 918	27 038	7 271
Cash Bank On Hand						7 271	924	1 733	6 087
Debtors	35 604	35 604	18 392	5 995	35 268		777		1 300
Net Assets Liabilities Including Pension Asset Liability	218	213	213		2 734	4 047
Property Plant Equipment						4 334	3 155	571	386
Stocks Inventory		9 750	9 750	12 750		5 100
Tangible Fixed Assets	864	864	10 337	5 784	4 882	4 334
Total Inventories						5 100	9 600	20 600	5 275

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	102
Profit Loss Account Reserve	117	112	112	1 717	2 633	3 945
Shareholder Funds	218	213	213	1 818	2 734	4 047

Other Financial Data
Version Production Software										2 022	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal									875	675	675	500
Average Number Employees During Period							3	3	2	1	1	1
Creditors						11 791	13 286	22 664	12 869	63 224	64 771	59 349
Fixed Assets	864	10 337	10 337						386	263	179	2 449
Net Current Assets Liabilities	-646	-10 124	-10 124	-3 966	-2 148	580	-1 985	-331	-207	1 843	3 060	-639
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											50 000	50 000
Total Assets Less Current Liabilities	218	213	213	1 818	2 734	4 914	1 170	240	179	2 106	3 239	1 810
Accumulated Depreciation Impairment Property Plant Equipment						16 154	17 333	6 955	7 140
Additional Provisions Increase From New Provisions Recognised							-252		-35
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-507
Creditors Due Within One Year	40 020	38 787	38 787	26 629	64 454	11 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 655
Disposals Property Plant Equipment								12 962
Increase From Depreciation Charge For Year Property Plant Equipment							1 179	277	185
Number Shares Allotted				1	1	1
Other Creditors						2 293	2 588	19 382	9 680
Other Taxation Social Security Payable						6 412	2 847	1 759	2 894
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						20 488	20 488	7 526
Provisions						867	615	108	73
Provisions For Liabilities Balance Sheet Subtotal						867	615	108	73
Provisions For Liabilities Charges						867
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		12 962	12 962		830	1 089
Tangible Fixed Assets Cost Or Valuation	5 607	18 569	18 569	18 569	19 399	20 488
Tangible Fixed Assets Depreciation	4 743	8 232	8 232	12 785	14 517	16 154
Tangible Fixed Assets Depreciation Charged In Period		3 489	3 489	1 948	1 732	1 637
Trade Creditors Trade Payables						3 086	7 851	1 523	295
Trade Debtors Trade Receivables							777		1 300