Founded in 1999, Pinnacleesp, classified under reg no. 03810626 is an active company. Currently registered at No 1 Croydon 3rd Floor CR0 0XT, Croydon the company has been in the business for 25 years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2023. Since January 4, 2006 Pinnacleesp Limited is no longer carrying the name Pinnacle Building Services Consultants.
At present there are 2 directors in the the company, namely Matthew N. and Alexander S.. In addition one secretary - Lisa M. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | No 1 Croydon 3rd Floor |
| Office Address2 | 12-16 Addiscombe Road |
| Town | Croydon |
| Post code | CR0 0XT |
| Country of origin | United Kingdom |
| Registration Number | 03810626 |
| Date of Incorporation | Fri, 16th Jul 1999 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 25 years old |
| Account next due date | Wed, 30th Apr 2025 (370 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
| Last confirmation statement dated | Sat, 26th Aug 2023 |
Position: Director
Appointed: 01 November 2022
Position: Director
Appointed: 01 November 2022
Position: Secretary
Appointed: 05 July 2013
The list of PSCs who own or control the company consists of 1 name. As we established, there is Pinnacleesp Holdings Limited from Croydon, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Pinnacleesp Holdings Limited
No 1 Croydon First Floor, 12 - 16 Addiscimbe Road, Croydon, CR0 0XT, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England And Wales |
| Place registered | England And Wales Companies Register |
| Registration number | 06968417 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pinnacle Building Services Consultants | January 4, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 68 033 | 415 901 | 414 575 | 554 385 | 281 981 | 900 647 |
| Current Assets | 1 699 958 | 2 000 346 | 1 849 337 | 1 661 700 | 1 618 741 | 2 183 034 |
| Debtors | 1 631 925 | 1 584 445 | 1 434 762 | 1 107 315 | 1 336 760 | 1 282 387 |
| Net Assets Liabilities | 1 122 822 | 1 472 940 | 1 328 173 | 1 182 386 | 1 252 554 | 1 819 952 |
| Other Debtors | 583 844 | 565 892 | 926 549 | 442 677 | 569 084 | 615 113 |
| Property Plant Equipment | 10 346 | 9 206 | 12 005 | 8 253 | 4 397 | 13 226 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 462 | 27 491 | 34 043 | 39 688 | 29 695 | 29 267 |
| Amounts Owed To Group Undertakings | 37 004 | 37 004 | 37 004 | 37 004 | 37 004 | 37 004 |
| Average Number Employees During Period | 17 | 14 | 14 | 12 | 12 | 12 |
| Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 8 520 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 95 759 | 239 157 | 167 338 | 101 928 | 56 144 | 156 730 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 994 | 6 552 | 5 646 | 4 436 | 5 102 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -14 428 | -5 529 | ||||
| Net Current Assets Liabilities | 1 128 850 | 1 478 734 | 1 331 168 | 1 189 133 | 1 263 157 | 1 818 552 |
| Other Creditors | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 8 520 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 965 | |||||
| Other Disposals Property Plant Equipment | 6 077 | 14 428 | 6 862 | |||
| Other Taxation Social Security Payable | 300 479 | 240 272 | 361 371 | 335 819 | 188 873 | 241 253 |
| Property Plant Equipment Gross Cost | 36 697 | 46 048 | 47 941 | 34 092 | 42 493 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 374 | 3 306 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 965 | 9 350 | 1 893 | 579 | 15 263 | |
| Total Assets Less Current Liabilities | 1 139 196 | 1 487 940 | 1 343 173 | 1 197 386 | 1 267 554 | 1 831 778 |
| Trade Creditors Trade Payables | 202 325 | 92 920 | 86 543 | 74 715 | 95 754 | 77 521 |
| Trade Debtors Trade Receivables | 1 048 081 | 1 018 553 | 508 213 | 664 638 | 767 676 | 667 274 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 30th, October 2023 |
accounts | Free Download (11 pages) |
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