PINPOINT FACILITATION LIMITED
Period: 2004-04-22 ~ 2024-05-09
Company number: 05109065
Registered name PINPOINT FACILITATION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-02-11 Due to be dissolved on 2024-05-09
Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
77390 - Renting And Leasing Of Other Machinery, Equipment And Tangible Goods N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 105,463 GBP 2020-04-30
130,774 GBP 2019-04-30
Property, Plant & Equipment 2,789 GBP 2020-04-30
29,669 GBP 2019-04-30
Fixed Assets 108,252 GBP 2020-04-30
160,443 GBP 2019-04-30
Total Inventories 10,879 GBP 2020-04-30
11,082 GBP 2019-04-30
Debtors 15,821 GBP 2020-04-30
43,228 GBP 2019-04-30
Cash at bank and in hand 3,304 GBP 2020-04-30
18,656 GBP 2019-04-30
Current Assets 30,004 GBP 2020-04-30
72,966 GBP 2019-04-30
Creditors Current
59,027 GBP 2020-04-30
64,466 GBP 2019-04-30
Net Current Assets/Liabilities -29,023 GBP 2020-04-30
8,500 GBP 2019-04-30
Total Assets Less Current Liabilities 79,229 GBP 2020-04-30
168,943 GBP 2019-04-30
Creditors Non-current
-20,660 GBP 2019-04-30
Net Assets/Liabilities 78,699 GBP 2020-04-30
142,991 GBP 2019-04-30
Equity Called up share capital
100 GBP 2020-04-30
100 GBP 2019-04-30
Retained earnings (accumulated losses)
78,599 GBP 2020-04-30
142,891 GBP 2019-04-30
Equity 78,699 GBP 2020-04-30
142,991 GBP 2019-04-30
Average Number of Employees 3 2019-05-01 ~ 2020-04-30
4 2018-05-01 ~ 2019-04-30
Intangible Assets - Gross Cost Net goodwill
506,225 GBP 2019-04-30
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
400,762 GBP 2020-04-30
375,451 GBP 2019-04-30
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
25,311 GBP 2019-05-01 ~ 2020-04-30
Intangible Assets Net goodwill
105,463 GBP 2020-04-30
130,774 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost Plant and equipment
1,900 GBP 2020-04-30
1,900 GBP 2019-04-30
Furniture and fittings
16,778 GBP 2020-04-30
16,778 GBP 2019-04-30
Motor vehicles
36,915 GBP 2019-04-30
Computers
32,365 GBP 2020-04-30
30,629 GBP 2019-04-30
Property, Plant & Equipment - Gross Cost 51,043 GBP 2020-04-30
86,222 GBP 2019-04-30
Property, Plant & Equipment - Disposals Motor vehicles
-36,915 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals -36,915 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
1,900 GBP 2020-04-30
1,900 GBP 2019-04-30
Furniture and fittings
16,778 GBP 2020-04-30
16,778 GBP 2019-04-30
Motor vehicles
9,229 GBP 2019-04-30
Computers
29,576 GBP 2020-04-30
28,646 GBP 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 48,254 GBP 2020-04-30
56,553 GBP 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Computers
930 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 930 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals Motor vehicles
-9,229 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals -9,229 GBP 2019-05-01 ~ 2020-04-30
Property, Plant & Equipment Computers
2,789 GBP 2020-04-30
1,983 GBP 2019-04-30
Motor vehicles
27,686 GBP 2019-04-30
Under hire purchased contracts or finance leases, Motor vehicles
27,686 GBP 2019-04-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
8,289 GBP 2020-04-30
28,838 GBP 2019-04-30
Other Debtors Current, Amounts falling due within one year
7,532 GBP 2020-04-30
14,390 GBP 2019-04-30
Debtors Current, Amounts falling due within one year
15,821 GBP 2020-04-30
43,228 GBP 2019-04-30
Bank Borrowings/Overdrafts Current
587 GBP 2020-04-30
84 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Current
3,529 GBP 2019-04-30
Trade Creditors/Trade Payables Current
13,676 GBP 2020-04-30
37,003 GBP 2019-04-30
Other Taxation & Social Security Payable Current
23,675 GBP 2020-04-30
19,050 GBP 2019-04-30
Other Creditors Current
21,089 GBP 2020-04-30
4,800 GBP 2019-04-30
Finance Lease Liabilities - Total Present Value Non-current
20,660 GBP 2019-04-30
PINPOINT FACILITATION LIMITED Info Registered number 05109065 Goodwood House, Blackbrook Park Avenue, Taunton, Somerset TA1 2PX
PRIVATE LIMITED COMPANY incorporated on 2004-04-22 and dissolved on 2024-05-09 (20 years). The status of the company number is Dissolved .
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