Pynes Hill Business Centre Ltd is a private limited company registered at 33 Marsh Green Road West, Marsh Barton Trading Estate, Exeter EX2 8PN. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-01-15, this 6-year-old company is run by 2 directors.
Director Katy H., appointed on 20 January 2019. Director Ben C., appointed on 15 January 2018.
The company is categorised as "other business support service activities not elsewhere classified" (SIC code: 82990).
The last confirmation statement was filed on 2023-01-18 and the deadline for the next filing is 2024-02-01. What is more, the accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | 33 Marsh Green Road West |
Office Address2 | Marsh Barton Trading Estate |
Town | Exeter |
Post code | EX2 8PN |
Country of origin | United Kingdom |
Registration Number | 11149209 |
Date of Incorporation | Mon, 15th Jan 2018 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats identified, there is Ben C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ben C.
Notified on | 15 January 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 6 903 | 2 920 | 8 771 | 15 141 | 32 234 |
Current Assets | 215 252 | 179 318 | 137 485 | 305 034 | 384 074 |
Debtors | 208 349 | 176 398 | 128 714 | 289 893 | 351 840 |
Net Assets Liabilities | -3 326 | -83 782 | -136 654 | -137 168 | 24 954 |
Other Debtors | 191 349 | 158 228 | 121 339 | 269 254 | 308 325 |
Property Plant Equipment | 76 922 | 79 321 | 69 887 | 66 865 | 66 006 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 502 | 17 023 | 26 005 | 35 643 | 45 438 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 072 | 6 616 | 8 936 | ||
Average Number Employees During Period | 2 | 3 | 3 | 2 | 2 |
Creditors | 180 000 | 342 421 | 49 105 | 42 844 | 37 781 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 502 | 9 521 | 9 287 | 9 638 | 9 795 |
Net Current Assets Liabilities | 99 752 | -163 103 | -208 396 | -215 662 | -27 036 |
Other Creditors | 180 000 | 336 265 | 49 105 | 42 844 | 37 781 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 305 | ||||
Other Disposals Property Plant Equipment | 1 524 | ||||
Other Taxation Social Security Payable | 171 | 3 978 | 3 298 | 11 148 | 14 346 |
Property Plant Equipment Gross Cost | 84 424 | 96 344 | 95 892 | 102 508 | 111 444 |
Provisions For Liabilities Balance Sheet Subtotal | -41 729 | -50 960 | -54 473 | -23 765 | |
Total Assets Less Current Liabilities | 176 674 | -83 782 | -138 509 | -148 797 | 38 970 |
Trade Creditors Trade Payables | 1 | 2 178 | 1 707 | 2 400 | 3 697 |
Trade Debtors Trade Receivables | 17 000 | 18 170 | 7 375 | 20 639 | 43 515 |
Amount Specific Advance Or Credit Directors | 22 510 | 3 682 | |||
Amount Specific Advance Or Credit Made In Period Directors | 22 510 | 4 762 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 23 590 | ||||
Other Remaining Borrowings | 180 000 | 180 000 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 84 424 | 11 920 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 19th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy