Rob Pointon Accountancy Services Limited in Hollington, ST10 4HH

Description

Data updated on: 01-11-2023

This business called Rob Pointon Accountancy Services was created on 2005-04-29 as a Private Limited Company. The company's registered office can be reached at Hollington on Rectory Cottage, Rectory Road. If you want to contact the business by mail, its zip code is ST10 4HH. The office reg. no. for Rob Pointon Accountancy Services Limited is 05440675. The company's Standard Industrial Classification Code is 69201 : Accounting and auditing activities. The firm's latest annual accounts cover the period up to 31st March 2023 and the latest confirmation statement was submitted on 29th April 2023.

When it comes to the enterprise's register, for nineteen years there have been two directors: Timothy P. and Ann P.. In order to help the directors in their tasks, this specific limited company has been utilizing the expertise of Timothy P. as a secretary since 2005.

Executives with significant control over the firm are: Timothy P. owns 1/2 or less of company shares. Ann P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	59 776		78 065

Balance Sheet
Cash Bank On Hand									137 109	248 615	271 749	261 414	252 541	186 475	173 493	198 241
Current Assets	83 673	111 336	111 336	132 691	150 545	150 545	177 573	177 573	217 576	252 652	272 649	262 414	283 041	212 725	193 609	199 366
Debtors	11 508	6 519	6 667	8 876	16 022	16 022	58 487	58 487	80 467	4 037	900	1 000	30 500	26 250	20 116	1 125
Net Assets Liabilities									149 784	181 470	204 176	198 508	159 960	130 772	121 037	153 660
Other Debtors									69 700				30 000	25 500	19 800
Property Plant Equipment												750	500	250	2 633	1 755
Cash Bank In Hand	72 165	104 817	104 669	123 815	134 523	134 523	119 086	119 086	137 109
Intangible Fixed Assets	5 667	5 100	5 100	4 533	3 967	3 967	3 400	3 400	2 833
Net Assets Liabilities Including Pension Asset Liability	59 776	78 065	78 065	100 819	120 795	120 795	128 209	128 209	149 784
Tangible Fixed Assets		369	369	184	1 997	1 997	999	999

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	59 676	77 965	77 965	100 719	120 695	120 695	128 109	128 109	149 684
Shareholder Funds	59 776		78 065

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									5 667	6 233	6 800	7 367	7 933	8 500	8 500	8 500
Accumulated Depreciation Impairment Property Plant Equipment									5 258	5 258	1 795	2 045	2 295	2 545	3 673	4 551
Additions Other Than Through Business Combinations Property Plant Equipment												1 000			3 511
Average Number Employees During Period									2	2	2	2	2	2	2	2
Corporation Tax Payable									16 993	14 422	5 326	700	2 745	3 197	7 606	11 424
Creditors									70 625	73 449	70 173	65 789	124 217	82 203	75 205	47 461
Fixed Assets	5 667	5 469	5 469	4 717	5 964	5 964	4 399	4 399	2 833		1 700	1 883	1 067	250
Increase From Amortisation Charge For Year Intangible Assets										566	567	567	566	567
Increase From Depreciation Charge For Year Property Plant Equipment												250	250	250	1 128	878
Intangible Assets									2 833	2 267	1 700	1 133	567
Intangible Assets Gross Cost									8 500	8 500	8 500	8 500	8 500	8 500	8 500	8 500
Net Current Assets Liabilities	54 109	72 596	72 596	96 102	114 831	114 831	123 810	123 810	146 951	179 203	202 476	196 625	158 824	130 522	112 404	151 905
Other Creditors									31 563	44 500	59 704	48 813	108 657	64 241	55 642	25 152
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 463
Other Disposals Property Plant Equipment											3 463
Other Taxation Social Security Payable									3 198	2 866
Property Plant Equipment Gross Cost									5 258	5 258	1 795	2 795	2 795	2 795	6 306	6 306
Trade Creditors Trade Payables									18 871	11 661	5 143	16 276	12 746	14 765	11 957	10 885
Trade Debtors Trade Receivables									10 767	4 037	900	1 000	500	750	316	1 125
Creditors Due Within One Year Total Current Liabilities	29 564		38 740
Intangible Fixed Assets Aggregate Amortisation Impairment	2 833		3 400	3 967		4 533		5 100	5 667
Intangible Fixed Assets Amortisation Charged In Period			567	567		566		567	567
Intangible Fixed Assets Cost Or Valuation	8 500		8 500	8 500		8 500		8 500	8 500
Tangible Fixed Assets Additions			553			2 995
Tangible Fixed Assets Cost Or Valuation	2 910		3 463	3 463		6 458		6 458	5 258
Tangible Fixed Assets Depreciation	2 910		3 094	3 279		4 461		5 459	5 258
Tangible Fixed Assets Depreciation Charge For Period			184
Total Assets Less Current Liabilities	59 776		78 065
Capital Employed		78 065		100 819	120 795	120 795	128 209	128 209	149 784
Creditors Due Within One Year		38 740		36 589	35 714	35 714	53 763	53 763	70 625
Number Shares Allotted				100		100		100	100
Par Value Share				1		1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				185		1 182		998	599
Tangible Fixed Assets Depreciation Decrease Increase On Disposals									800
Tangible Fixed Assets Disposals									1 200

Company staff

Timothy P.

Role: Secretary

Appointed: 29 April 2005

Latest update: 14 March 2024

Timothy P.

Role: Director

Appointed: 29 April 2005

Latest update: 14 March 2024

Ann P.

Role: Director

Appointed: 29 April 2005

Latest update: 14 March 2024

People with significant control

Timothy P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Ann P.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
Date Approval Accounts	22 December 2014

Rob Pointon Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy P.

Timothy P.

Ann P.

People with significant control

Timothy P.

Ann P.

Accounts Documents

Company filings

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