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 4
  • 1
    Mason, Nicola
    Director born in June 1981
    Individual (9 offsprings)
    Officer
    2022-07-25 ~ now
    OF - Director → CIF 0
    Mrs Nicola Mason
    Born in June 1981
    Individual (9 offsprings)
    Person with significant control
    2022-07-25 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Mckenna, Antony
    Director born in September 1969
    Individual (7 offsprings)
    Officer
    2011-12-05 ~ now
    OF - Director → CIF 0
    Mr Antony Mckenna
    Born in September 1969
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Evison, Laura Jane
    Director born in August 1982
    Individual (5 offsprings)
    Officer
    2023-09-26 ~ now
    OF - Director → CIF 0
  • 4
    5, 5 Raad Kirree Varrey, Peel, Isle Of Man, Isle Of Man
    Corporate (1 offspring)
    Person with significant control
    2018-12-24 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mr Donal Carroll
    Born in November 1972
    Individual (1 offspring)
    Person with significant control
    2017-07-10 ~ 2018-12-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Michael Todd
    Born in February 1972
    Individual (1 offspring)
    Person with significant control
    2017-07-11 ~ 2018-12-24
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    C/o Jessop Limited, 44, Athol Street, Douglas, Isle Of Man
    Corporate
    Person with significant control
    2016-04-06 ~ 2017-07-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

POINT ACCOUNTING (WARRINGTON) LIMITED

Previous name
CONTRACTOR UNL LIMITED - 2024-05-14
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
20,000 GBP2024-03-31
20,000 GBP2022-12-31
Property, Plant & Equipment
2,607 GBP2024-03-31
679 GBP2022-12-31
Fixed Assets - Investments
1,065 GBP2024-03-31
Fixed Assets
23,672 GBP2024-03-31
20,679 GBP2022-12-31
Debtors
57 GBP2024-03-31
1,851 GBP2022-12-31
Cash at bank and in hand
24,920 GBP2024-03-31
28,815 GBP2022-12-31
Current Assets
24,977 GBP2024-03-31
30,666 GBP2022-12-31
Creditors
-11,310 GBP2024-03-31
-62,640 GBP2022-12-31
Net Current Assets/Liabilities
13,667 GBP2024-03-31
-31,974 GBP2022-12-31
Total Assets Less Current Liabilities
37,339 GBP2024-03-31
-11,295 GBP2022-12-31
Net Assets/Liabilities
37,339 GBP2024-03-31
-11,295 GBP2022-12-31
Equity
Called up share capital
352 GBP2024-03-31
357 GBP2022-12-31
Retained earnings (accumulated losses)
16,987 GBP2024-03-31
-31,652 GBP2022-12-31
Average Number of Employees
72023-01-01 ~ 2024-03-31
72022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,963 GBP2024-03-31
849 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,311 GBP2024-03-31
849 GBP2022-12-31
Furniture and fittings
1,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
434 GBP2024-03-31
170 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704 GBP2024-03-31
170 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
270 GBP2023-01-01 ~ 2024-03-31
Computers
264 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-01-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
270 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,078 GBP2024-03-31
Computers
1,529 GBP2024-03-31
679 GBP2022-12-31
Prepayments/Accrued Income
Current
600 GBP2022-12-31
Amounts owed by directors
Current
731 GBP2022-12-31
Debtors
Current
57 GBP2024-03-31
1,794 GBP2022-12-31
Non-current
57 GBP2022-12-31
Trade Creditors/Trade Payables
Current
194 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
29,717 GBP2024-03-31
41,190 GBP2022-12-31
Other Remaining Borrowings
Current
-43,359 GBP2024-03-31
Corporation Tax Payable
Current
8,945 GBP2024-03-31
6,293 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,558 GBP2024-03-31
5,021 GBP2022-12-31
Amount of value-added tax that is payable
Current
8,380 GBP2024-03-31
9,986 GBP2022-12-31
Amounts owed to directors
Current
788 GBP2024-03-31
Creditors
Current
11,310 GBP2024-03-31
62,640 GBP2022-12-31
  • POINT ACCOUNTING (WARRINGTON) LIMITED
    Info
    CONTRACTOR UNL LIMITED - 2024-05-14
    Registered number 07870388
    Suite 9 Newspaper House, Tannery Lane, Penketh, Warrington WA5 2UD
    Private Limited Company incorporated on 2011-12-05 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-03
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.