logo
explain how to read the page

The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rolfe, Steven Leslie
    Born in April 1979
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-08-04 ~ now
    OF - Director → CIF 0
    Rolfe, Steven Leslie
    Individual (8 offsprings)
    Officer
    icon of calendar 2008-08-04 ~ now
    OF - Secretary → CIF 0
  • 2
    icon of addressTeme House, Langstone Business Park, Priory Drive, Newport, Gwent, Wales
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    -1,054 GBP2024-08-31
    Person with significant control
    icon of calendar 2019-10-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

POINTONE POS LTD

Previous name
NW & SR LTD - 2008-08-20
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
8,518 GBP2024-08-31
10,733 GBP2023-08-31
Property, Plant & Equipment
5,354 GBP2024-08-31
10,767 GBP2023-08-31
Fixed Assets
13,872 GBP2024-08-31
21,500 GBP2023-08-31
Total Inventories
54,094 GBP2024-08-31
120,360 GBP2023-08-31
Debtors
196,239 GBP2024-08-31
262,572 GBP2023-08-31
Cash at bank and in hand
131 GBP2024-08-31
63,304 GBP2023-08-31
Current Assets
250,464 GBP2024-08-31
446,236 GBP2023-08-31
Creditors
Current
434,456 GBP2024-08-31
338,979 GBP2023-08-31
Net Current Assets/Liabilities
-183,992 GBP2024-08-31
107,257 GBP2023-08-31
Total Assets Less Current Liabilities
-170,120 GBP2024-08-31
128,757 GBP2023-08-31
Creditors
Non-current
-66,667 GBP2024-08-31
-116,667 GBP2023-08-31
Net Assets/Liabilities
-236,787 GBP2024-08-31
10,044 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
-236,887 GBP2024-08-31
9,944 GBP2023-08-31
Equity
-236,787 GBP2024-08-31
10,044 GBP2023-08-31
Average Number of Employees
212023-09-01 ~ 2024-08-31
222022-09-01 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-08-31
Other than goodwill
38,556 GBP2023-08-31
Intangible Assets - Gross Cost
53,556 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-08-31
15,000 GBP2023-08-31
Other than goodwill
30,038 GBP2024-08-31
27,823 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
45,038 GBP2024-08-31
42,823 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,215 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
2,215 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Other than goodwill
8,518 GBP2024-08-31
10,733 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,994 GBP2024-08-31
17,994 GBP2023-08-31
Plant and equipment
3,942 GBP2024-08-31
3,942 GBP2023-08-31
Furniture and fittings
14,140 GBP2024-08-31
14,140 GBP2023-08-31
Computers
55,242 GBP2024-08-31
54,871 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
91,318 GBP2024-08-31
90,947 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
17,994 GBP2024-08-31
17,888 GBP2023-08-31
Plant and equipment
2,473 GBP2024-08-31
1,685 GBP2023-08-31
Furniture and fittings
12,924 GBP2024-08-31
11,521 GBP2023-08-31
Computers
52,573 GBP2024-08-31
49,086 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,964 GBP2024-08-31
80,180 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
106 GBP2023-09-01 ~ 2024-08-31
Plant and equipment
788 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,403 GBP2023-09-01 ~ 2024-08-31
Computers
3,487 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,784 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,469 GBP2024-08-31
2,257 GBP2023-08-31
Furniture and fittings
1,216 GBP2024-08-31
2,619 GBP2023-08-31
Computers
2,669 GBP2024-08-31
5,785 GBP2023-08-31
Improvements to leasehold property
106 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
98,239 GBP2024-08-31
141,685 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
282 GBP2024-08-31
Other Debtors
Current
13,433 GBP2024-08-31
13,433 GBP2023-08-31
Amounts owed by directors
27,000 GBP2023-08-31
Prepayments/Accrued Income
Current
8,460 GBP2024-08-31
22,305 GBP2023-08-31
Prepayments
Current
75,825 GBP2024-08-31
53,649 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
196,239 GBP2024-08-31
Current, Amounts falling due within one year
262,572 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
57,305 GBP2024-08-31
50,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
66,346 GBP2024-08-31
48,860 GBP2023-08-31
Amounts owed to group undertakings
Current
109,192 GBP2024-08-31
Corporation Tax Payable
Current
100 GBP2024-08-31
21,466 GBP2023-08-31
Other Taxation & Social Security Payable
Current
27,512 GBP2024-08-31
22,878 GBP2023-08-31
Amount of value-added tax that is payable
31,320 GBP2024-08-31
65,767 GBP2023-08-31
Other Creditors
Current
22,046 GBP2024-08-31
23,125 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
113,564 GBP2024-08-31
99,255 GBP2023-08-31
Accrued Liabilities
Current
7,071 GBP2024-08-31
7,218 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
  • POINTONE POS LTD
    Info
    NW & SR LTD - 2008-08-20
    Registered number 06663115
    icon of addressTeme House Langstone Business Park, Priory Drive, Newport, Gwent NP18 2LH
    PRIVATE LIMITED COMPANY incorporated on 2008-08-04 (17 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.