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Pinkney Building Contractors Limited BISHOP AUCKLAND

Pinkney Building Contractors started in year 2006 as Private Limited Company with registration number 06026274. The Pinkney Building Contractors company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bishop Auckland at The Old Foundry North Road. Postal code: DL13 4JS.

The firm has one director. Richard P., appointed on 12 December 2006. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is Joseph P. and who left the the firm on 2 July 2012. In addition, there is one former secretary - Judith P. who worked with the the firm until 2 July 2012.

This company operates within the DL13 4NR postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1076713 . It is located at West Park Farm, Tow Law, Bishop Auckland with a total of 2 cars.

Pinkney Building Contractors Limited Address / Contact

Office Address The Old Foundry North Road
Office Address2 Tow Law
Town Bishop Auckland
Post code DL13 4JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 06026274
Date of Incorporation Tue, 12th Dec 2006
Industry Other building completion and finishing
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (64 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 26th Dec 2023 (2023-12-26)
Last confirmation statement dated Mon, 12th Dec 2022

Company staff

Richard P.

Position: Director

Appointed: 12 December 2006

Judith P.

Position: Secretary

Appointed: 12 December 2006

Resigned: 02 July 2012

Joseph P.

Position: Director

Appointed: 12 December 2006

Resigned: 02 July 2012

People with significant control

The register of PSCs who own or control the company is made up of 7 names. As we researched, there is Richard P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Joanne P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jordan P., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Richard P.

Notified on 9 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joanne P.

Notified on 9 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jordan P.

Notified on 6 April 2017
Ceased on 9 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Cameron P.

Notified on 6 April 2017
Ceased on 9 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Richard P.

Notified on 7 April 2016
Ceased on 9 March 2018
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Judith P.

Notified on 7 April 2016
Ceased on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Joseph P.

Notified on 7 April 2016
Ceased on 6 April 2017
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth25 221192 913294 298397 164441 001      
Balance Sheet
Cash Bank On Hand    137 34597 280163 068-11 015146 02564 39375 727
Current Assets331 424652 224625 163645 914616 765769 927824 642662 5921 024 655569 027624 232
Debtors311 424625 216544 806478 386348 317456 222525 550495 583600 790378 593332 170
Net Assets Liabilities    424 001454 988526 116384 693510 142503 923511 927
Other Debtors    115 626105 067128 42134 744 3 1593 159
Property Plant Equipment    433 077546 152591 597564 628787 016808 158819 870
Total Inventories    151 449216 425136 024211 727277 840126 041216 335
Cash Bank In Hand 7 42259 935148 777137 345      
Intangible Fixed Assets30 60027 72024 84021 96019 080      
Net Assets Liabilities Including Pension Asset Liability25 221192 913294 298397 164441 001      
Stocks Inventory20 00019 58620 42218 751131 103      
Tangible Fixed Assets143 809189 009330 255376 125433 077      
Reserves/Capital
Called Up Share Capital100100100100100      
Profit Loss Account Reserve-53 539114 153215 538318 404362 241      
Shareholder Funds25 221192 913294 298397 164441 001      
Other
Version Production Software        111
Accrued Liabilities Deferred Income       2 2562 2562 256 
Accumulated Amortisation Impairment Intangible Assets    52 92055 80058 68061 56064 44067 32070 200
Accumulated Depreciation Impairment Property Plant Equipment    286 397360 172459 044553 573648 402759 150816 546
Additions Other Than Through Business Combinations Property Plant Equipment        317 217150 590154 591
Amortisation Rate Used For Intangible Assets     444   
Amounts Owed By Group Undertakings Participating Interests    24 78133 92624 20130 53430 53481 10457 893
Average Number Employees During Period    4560131147526060
Bank Borrowings Overdrafts       33 703118 000106 00192 785
Bank Overdrafts        15 48010 5725 217
Comprehensive Income Expense    49 15839 787     
Corporation Tax Payable    1 136 5 6192 07827 376  
Creditors    508 244684 537738 006699 754918 017452 765569 066
Depreciation Rate Used For Property Plant Equipment     151515   
Disposals Decrease In Depreciation Impairment Property Plant Equipment     12 291   9 73758 015
Disposals Property Plant Equipment     35 080   18 70085 483
Dividends Paid    22 3208 800     
Finance Lease Liabilities Present Value Total       30 90344 66522 81622 816
Fixed Assets174 409216 729355 095398 085452 157562 352604 917575 069794 576812 838821 670
Income Expense Recognised Directly In Equity    -22 320-8 800     
Increase From Amortisation Charge For Year Intangible Assets     2 8802 8802 8802 8862 8802 880
Increase From Depreciation Charge For Year Property Plant Equipment     86 06698 87294 52894 829120 485115 411
Intangible Assets    19 08016 20013 32010 4407 5604 6801 800
Intangible Assets Gross Cost    72 00072 00072 00072 00072 00072 00072 000
Net Current Assets Liabilities-128 8417 3237 650109 804105 52185 39086 636-37 162106 638116 26255 166
Other Creditors    70 65193 29056 08366 303   
Other Taxation Social Security Payable    61 35573 91281 77522 17220 93325 09535 021
Prepayments Accrued Income         12 28512 550
Profit Loss    49 15839 787     
Property Plant Equipment Gross Cost    719 475906 3241 050 6411 118 2021 435 4181 567 3081 636 416
Provisions For Liabilities Balance Sheet Subtotal    73 07298 140101 395113 899108 218115 508115 508
Total Additions Including From Business Combinations Property Plant Equipment       67 561   
Total Assets Less Current Liabilities45 568224 052362 745507 889557 678647 742691 553537 907901 208929 100876 836
Trade Creditors Trade Payables    375 102517 335594 529522 474647 221284 805350 558
Trade Debtors Trade Receivables    167 564317 229372 928430 305576 072249 160215 323
Value-added Tax Payable       82 783133 29081 599112 834
Work In Progress       40 34640 34640 34640 346
Advances Credits Directors   71 41265 73755 385     
Advances Credits Made In Period Directors    5 675      
Creditors Due After One Year12 52921 86451 80350 14243 605      
Creditors Due Within One Year460 265644 901617 513536 110511 244      
Intangible Fixed Assets Aggregate Amortisation Impairment41 40044 28047 16050 04052 920      
Intangible Fixed Assets Amortisation Charged In Period 2 8802 8802 8802 880      
Intangible Fixed Assets Cost Or Valuation72 00072 00072 00072 00072 000      
Number Shares Allotted   100100      
Par Value Share   11      
Provisions For Liabilities Charges7 8189 27516 64460 58373 072      
Revaluation Reserve78 66078 66078 66078 66078 660      
Share Capital Allotted Called Up Paid  100100100      
Tangible Fixed Assets Additions 74 383184 221105 262126 918      
Tangible Fixed Assets Cost Or Valuation228 690303 073487 294592 556719 474      
Tangible Fixed Assets Depreciation84 881114 064157 039216 431286 397      
Tangible Fixed Assets Depreciation Charged In Period 29 18342 97559 39269 966      

Transport Operator Data

West Park Farm
Address Tow Law
City Bishop Auckland
Post code DL13 4NR
Vehicles 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/10/31
filed on: 31st, July 2023 		Free Download (10 pages)

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