R Pimblett & Son started in year 2010 as Private Limited Company with registration number 07151343. The R Pimblett & Son company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Liverpool at 83 Marina Crescent. Postal code: L30 1RP.
The company has one director. Anthony M., appointed on 1 May 2021. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Elaine M.. There were no ex secretaries.
| Office Address | 83 Marina Crescent |
| Office Address2 | Netherton |
| Town | Liverpool |
| Post code | L30 1RP |
| Country of origin | United Kingdom |
| Registration Number | 07151343 |
| Date of Incorporation | Tue, 9th Feb 2010 |
| Industry | Window cleaning services |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 01 May 2021
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Anthony M. This PSC and has 75,01-100% shares. Another one in the PSC register is Elaine M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Anthony M.
| Notified on | 29 July 2021 |
| Nature of control: |
75,01-100% shares |
Elaine M.
| Notified on | 6 April 2016 |
| Ceased on | 29 July 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 21 199 | 11 797 | 7 359 | 11 354 | |||
| Current Assets | 34 265 | 30 467 | 14 430 | 20 565 | 18 694 | 15 250 | 18 646 |
| Debtors | 13 066 | 18 670 | 7 071 | 9 211 | |||
| Net Assets Liabilities | -688 | -9 898 | -14 867 | -14 118 | -14 267 | -15 229 | -10 827 |
| Other Debtors | 838 | ||||||
| Property Plant Equipment | 3 734 | 3 821 | 3 000 | 2 400 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 900 | 900 | |||
| Accumulated Amortisation Impairment Intangible Assets | 6 300 | 7 200 | 8 100 | 9 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 491 | 7 423 | 8 244 | 8 844 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 019 | ||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 4 |
| Creditors | 41 387 | 45 986 | 33 197 | 37 083 | 33 861 | 30 379 | 28 873 |
| Fixed Assets | 6 434 | 5 621 | 3 900 | 2 400 | 1 800 | 800 | 300 |
| Increase From Amortisation Charge For Year Intangible Assets | 900 | 900 | 900 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 932 | 821 | 600 | ||||
| Intangible Assets | 2 700 | 1 800 | 900 | ||||
| Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | |||
| Net Current Assets Liabilities | -7 122 | -15 519 | -18 767 | -16 518 | -15 167 | -15 129 | -10 227 |
| Other Creditors | 35 436 | 39 296 | 29 155 | 33 607 | |||
| Property Plant Equipment Gross Cost | 10 225 | 11 244 | 11 244 | 11 244 | |||
| Taxation Social Security Payable | 5 951 | 6 690 | 4 042 | 3 476 | |||
| Total Assets Less Current Liabilities | -13 218 | -13 367 | -14 329 | -9 927 | |||
| Trade Debtors Trade Receivables | 12 228 | 18 670 | 7 071 | 9 211 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-02-09 filed on: 15th, February 2024 |
confirmation statement | Free Download (3 pages) |
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