POINTER GROUP LTD, Leeds, Великобритания

Акционеры

Имя	Доля	Голосование	С

Конечный бенефициарный владелец

Имя	Доля	Страна	С

Финансы

Ключевые цифры из годовой отчетности.

Конвертировать в

2013

Прибыль / (убыток): £154.5K

Основные показатели

Прибыль / (убыток)

2013£154 458

2015£195 642

2016—

2017—

2018—

2019—

2020—

2021—

Общие активы

2013—

2015—

2016£3 703 870

2017£3 686 848

2018£2 750 100

2019£2 100 100

2020£2 100 100

2021£2 100 107

Net Assets Liabilities

2013—

2015—

2016£3 703 870

2017£3 686 848

2018£3 594 220

2019£2 934 477

2020£2 974 041

2021£3 391 142

Equity

2013—

2015—

2016£3 703 870

2017£3 686 848

2018£2 750 100

2019£2 100 100

2020£2 100 100

2021£2 100 107

Current Assets

2013—

2015£1 864 804

2016£1 764 616

2017£1 422 257

2018£1 714 020

2019£1 264 086

2020£1 270 307

2021£3 335 759

Net Current Assets Liabilities

2013—

2015£1 685 726

2016£1 748 051

2017£869 364

2018£1 712 826

2019£1 173 357

2020£1 121 792

2021£2 413 556

Total Assets Less Current Liabilities

2013—

2015—

2016£3 703 870

2017£3 686 848

2018£3 594 220

2019£2 934 477

2020£2 974 041

2021£3 416 675

Cash Bank On Hand

2013—

2015—

2016£825 995

2017£610 001

2018£684 643

2019£470 217

2020£703 918

2021£798 703

Debtors

2013—

2015£1 100 527

2016£938 621

2017£812 256

2018£1 029 377

2019£793 869

2020£566 389

2021£2 043 328

Other Debtors

2013—

2015—

2016£362 939

2017£308 017

2018£0

2019£100 976

2020£12 000

2021£0

Creditors

2013—

2015—

2016£16 565

2017£552 893

2018£1 194

2019£90 729

2020£148 515

2021£922 203

Trade Creditors Trade Payables

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£70 728

Other Creditors

2013—

2015—

2016£379 240

2017£379 240

2018—

2019£0

2020£12 000

2021£294 259

Investments Fixed Assets

2013£1 773 152

2015£2 010 016

2016£1 955 819

2017£2 817 484

2018£1 881 394

2019£1 761 120

2020£1 852 249

2021£0

Number Shares Allotted

2013100

20153 500 000

2016—

2017—

2018—

2019—

2020—

2021—

Number Shares Issued Fully Paid

2013—

2015—

2016—

2017—

20182 750 000

2019—

2020—

2021—

Par Value Share

2013£1

2015£1

2016—

2017—

2018£1

2019—

2020—

2021—

Average Number Employees During Period

2013—

2015—

20162

20172

20182

20192

20202

202119

Accrued Liabilities Deferred Income

2013—

2015—

2016£1 122

2017£1 139

2018£1 194

2019£700

2020£883

2021£325 440

Accumulated Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£40 275

Amounts Owed By Directors

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£-128 934

Amounts Owed By Group Undertakings

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£1 031 265

Amounts Owed To Directors

2013—

2015—

2016—

2017—

2018—

2019£74 992

2020£96 006

2021£25 424

Bank Borrowings Overdrafts

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£351

Called Up Share Capital

2013£100

2015£3 500 100

2016—

2017—

2018—

2019—

2020—

2021—

Cash Bank In Hand

2013—

2015£764 277

2016—

2017—

2018—

2019—

2020—

2021—

Corporation Tax Payable

2013—

2015—

2016£15 443

2017£172 514

2018£0

2019£15 037

2020£39 626

2021£109 415

Creditors Due Within One Year

2013£1 618 594

2015£179 078

2016—

2017—

2018—

2019—

2020—

2021—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£157 143

Disposals Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£313 144

Fixed Assets

2013—

2015—

2016£1 955 819

2017£2 817 484

2018£1 881 394

2019£1 761 120

2020£1 852 249

2021£1 003 119

Further Item Creditors Component Total Creditors

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£81 388

Further Item Debtors Component Total Debtors

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£243 995

Increase From Depreciation Charge For Year Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£197 418

Intangible Assets Gross Cost

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£46 348

Investments

2013—

2015—

2016£1 955 819

2017£2 817 484

2018—

2019—

2020—

2021—

Net Assets Liability Excluding Pension Asset Liability

2013£154 558

2015£3 695 742

2016—

2017—

2018—

2019—

2020—

2021—

Other Taxation Social Security Payable

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£3 583

Prepayments Accrued Income

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£409 570

Profit Loss Account Reserve

2013£154 458

2015£195 642

2016—

2017—

2018—

2019—

2020—

2021—

Property Plant Equipment Gross Cost

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£997 046

Share Capital Allotted Called Up Paid

2013£100

2015£3 500 000

2016—

2017—

2018—

2019—

2020—

2021—

Shareholder Funds

2013£154 558

2015£3 695 742

2016—

2017—

2018—

2019—

2020—

2021—

Taxation Including Deferred Taxation Balance Sheet Subtotal

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£25 533

Total Additions Including From Business Combinations Intangible Assets

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£46 348

Total Additions Including From Business Combinations Property Plant Equipment

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£1 310 190

Total Inventories

2013—

2015—

2016—

2017—

2018—

2019—

2020£0

2021£493 728

Trade Debtors Trade Receivables

2013—

2015—

2016£575 682

2017£812 256

2018£721 647

2019£692 893

2020£554 389

2021£229 564

Value-added Tax Payable

2013—

2015—

2016—

2017—

2018—

2019—

2020—

2021£9 935

Метрика	2013	2015	2016	2017	2018	2019	2020	2021
Прибыль / (убыток)	£154 458	£195 642	—	—	—	—	—	—
Общие активы	—	—	£3 703 870	£3 686 848	£2 750 100	£2 100 100	£2 100 100	£2 100 107
Net Assets Liabilities	—	—	£3 703 870	£3 686 848	£3 594 220	£2 934 477	£2 974 041	£3 391 142
Equity	—	—	£3 703 870	£3 686 848	£2 750 100	£2 100 100	£2 100 100	£2 100 107
Current Assets	—	£1 864 804	£1 764 616	£1 422 257	£1 714 020	£1 264 086	£1 270 307	£3 335 759
Net Current Assets Liabilities	—	£1 685 726	£1 748 051	£869 364	£1 712 826	£1 173 357	£1 121 792	£2 413 556
Total Assets Less Current Liabilities	—	—	£3 703 870	£3 686 848	£3 594 220	£2 934 477	£2 974 041	£3 416 675
Cash Bank On Hand	—	—	£825 995	£610 001	£684 643	£470 217	£703 918	£798 703
Debtors	—	£1 100 527	£938 621	£812 256	£1 029 377	£793 869	£566 389	£2 043 328
Other Debtors	—	—	£362 939	£308 017	£0	£100 976	£12 000	£0
Creditors	—	—	£16 565	£552 893	£1 194	£90 729	£148 515	£922 203
Trade Creditors Trade Payables	—	—	—	—	—	—	£0	£70 728
Other Creditors	—	—	£379 240	£379 240	—	£0	£12 000	£294 259
Investments Fixed Assets	£1 773 152	£2 010 016	£1 955 819	£2 817 484	£1 881 394	£1 761 120	£1 852 249	£0
Number Shares Allotted	100	3 500 000	—	—	—	—	—	—
Number Shares Issued Fully Paid	—	—	—	—	2 750 000	—	—	—
Par Value Share	£1	£1	—	—	£1	—	—	—
Average Number Employees During Period	—	—	2	2	2	2	2	19
Accrued Liabilities Deferred Income	—	—	£1 122	£1 139	£1 194	£700	£883	£325 440
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£40 275
Amounts Owed By Directors	—	—	—	—	—	—	—	£-128 934
Amounts Owed By Group Undertakings	—	—	—	—	—	—	£0	£1 031 265
Amounts Owed To Directors	—	—	—	—	—	£74 992	£96 006	£25 424
Bank Borrowings Overdrafts	—	—	—	—	—	—	£0	£351
Called Up Share Capital	£100	£3 500 100	—	—	—	—	—	—
Cash Bank In Hand	—	£764 277	—	—	—	—	—	—
Corporation Tax Payable	—	—	£15 443	£172 514	£0	£15 037	£39 626	£109 415
Creditors Due Within One Year	£1 618 594	£179 078	—	—	—	—	—	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	£157 143
Disposals Property Plant Equipment	—	—	—	—	—	—	—	£313 144
Fixed Assets	—	—	£1 955 819	£2 817 484	£1 881 394	£1 761 120	£1 852 249	£1 003 119
Further Item Creditors Component Total Creditors	—	—	—	—	—	—	£0	£81 388
Further Item Debtors Component Total Debtors	—	—	—	—	—	—	£0	£243 995
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	£197 418
Intangible Assets Gross Cost	—	—	—	—	—	—	—	£46 348
Investments	—	—	£1 955 819	£2 817 484	—	—	—	—
Net Assets Liability Excluding Pension Asset Liability	£154 558	£3 695 742	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	—	—	—	£3 583
Prepayments Accrued Income	—	—	—	—	—	—	£0	£409 570
Profit Loss Account Reserve	£154 458	£195 642	—	—	—	—	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	£997 046
Share Capital Allotted Called Up Paid	£100	£3 500 000	—	—	—	—	—	—
Shareholder Funds	£154 558	£3 695 742	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	—	—	—	£25 533
Total Additions Including From Business Combinations Intangible Assets	—	—	—	—	—	—	—	£46 348
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	—	£1 310 190
Total Inventories	—	—	—	—	—	—	£0	£493 728
Trade Debtors Trade Receivables	—	—	£575 682	£812 256	£721 647	£692 893	£554 389	£229 564
Value-added Tax Payable	—	—	—	—	—	—	—	£9 935

POINTER GROUP LTD

Резюме

Право и статус

Временная шкала (24 событий)

Адрес обновлен

Представлена годовая отчетность

Назначение Clive Vernon Anderson (человек)

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (4 изменений)

Назначение Acc Holdings Limited (компания)

Выход Heather Mary Anderson (человек)

Назначение Heather Mary Anderson (человек)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании POINTER GROUP LTD

Confirmation statement

Total exemption full accounts made up to 31 December 2025

Solvency Statement dated 08/12/25

Resolutions RES06 ‐ Resolution of reduction in issued share capital

Statement by Directors

Companexia Document AI

Statement of capital when reducing capital

Termination of director appointment

Total exemption full accounts made up to 31 December 2024

Confirmation statement

Просмотреть другие компании и лица

Финансовое состояние

Рост

Оборотный капитал и ликвидность

Структура капитала