The Point Marketing Limited in Bristol, BS8 2AL

Description

Data updated on: 01-11-2023

The Point Marketing Limited with the registration number 07117116 has been in this business field for fourteen years. This Private Limited Company can be contacted at Pje Chartered Accountants 2 Oakfield Road, Clifton, Bristol and company's postal code is BS8 2AL. The enterprise's SIC and NACE codes are 73110 which stands for Advertising agencies. The Point Marketing Ltd reported its account information for the financial period up to 2022-04-30. The firm's most recent confirmation statement was filed on 2023-01-04.

Our database that details this specific firm's management reveals a leadership of two directors: Lorraine P. and Ross P. who became a part of the team on 2017-05-01 and 2010-01-05.

Executives who have control over the firm are as follows: Ross P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Lorraine P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	571 315	205 781	170 293	43 593	43 168

Balance Sheet
Cash Bank In Hand	573 274	234 075	177 088	76 762	60 199
Cash Bank On Hand					60 199	67 450	60 359	53 663	32 206	54 680	53 318
Current Assets	653 977	272 818	283 726	146 914	105 545	129 397	113 843	114 071	71 609	70 370	72 763
Debtors	80 703	38 743	106 638	69 168	45 221	61 947	53 484	60 408	39 403	15 690	19 445
Net Assets Liabilities							46 104	54 833	59 759	45 758
Other Debtors					275	1 528				498	1 097
Property Plant Equipment								677	338
Stocks Inventory				984	125
Tangible Fixed Assets	2 636	2 224	2 758
Total Inventories					125

Capital & Reserves
Called Up Share Capital	510 000	110 000	55 500	1 000	501
Profit Loss Account Reserve	61 315	95 781	114 793	42 593	42 168
Shareholder Funds	571 315	205 781	170 293	43 593	43 168

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								338	677	1 015
Average Number Employees During Period						1	2	2	2	2	2
Balances Amounts Owed To Related Parties						-9 076	-10 747	-10 955	4 165	-11 976	-5 074
Capital Redemption Reserve					499
Creditors					62 377	82 473	67 739	59 786	12 124	24 612	31 770
Creditors Due Within One Year	85 298	69 261	116 191	103 321	62 377
Dividends Paid						9 680	9 404	10 000	9 000	11 500
Increase From Depreciation Charge For Year Property Plant Equipment								338	339	338
Net Current Assets Liabilities	568 679	203 557	167 535	43 593	43 168	46 924	46 104	54 285	59 485	45 758	40 993
Number Shares Allotted		509 000	54 500	54 500	501
Number Shares Issued Fully Paid						501	501	501	501	501	501
Other Creditors					23 878	21 821	23 246	18 455	6 864	14 676	6 999
Other Taxation Social Security Payable					3 469	3 420	3 442	8 575	5 029	1 209
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						13 436	8 584	18 729	13 926	-2 501	-4 765
Property Plant Equipment Gross Cost								1 015	1 015	1 015
Provisions For Liabilities Balance Sheet Subtotal								129	64
Share Capital Allotted Called Up Paid	509 000	109 000	54 500	1 000	501
Tangible Fixed Assets Additions		1 182	2 863	2 082
Tangible Fixed Assets Cost Or Valuation	5 274	6 456	8 480
Tangible Fixed Assets Depreciation	2 638	4 232	5 722
Tangible Fixed Assets Depreciation Charged In Period		1 594	2 329	1 593
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			839	7 315
Tangible Fixed Assets Disposals			839	10 562
Total Additions Including From Business Combinations Property Plant Equipment								1 015
Total Assets Less Current Liabilities	571 315	205 781	170 293	43 593	43 168	46 924	46 104	54 962	59 823	45 758	40 993
Trade Creditors Trade Payables					35 030	57 232	41 051	32 756	231	8 727	24 771
Trade Debtors Trade Receivables					44 946	60 419	53 484	60 408	39 403	15 192	18 348

Company staff

Lorraine P.

Role: Director

Appointed: 01 May 2017

Latest update: 17 April 2024

Ross P.

Role: Director

Appointed: 05 January 2010

Latest update: 17 April 2024

People with significant control

Ross P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Lorraine P.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ross P.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 25 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 June 2013

The Point Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorraine P.

Ross P.

Deborah M.

Gareth H.

People with significant control

Ross P.

Lorraine P.

Ross P.

Accounts Documents

Company filings

Filing category

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