Andrew Pinfold Limited is a private limited company located at 4 South Bar Street, Banbury OX16 9AA. Its net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2017-11-03, this 6-year-old company is run by 2 directors.
Director Kay D., appointed on 03 November 2017. Director Andrew P., appointed on 03 November 2017.
The company is classified as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2022-11-02 and the due date for the subsequent filing is 2023-11-16. What is more, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 4 South Bar Street |
| Town | Banbury |
| Post code | OX16 9AA |
| Country of origin | United Kingdom |
| Registration Number | 11047273 |
| Date of Incorporation | Fri, 3rd Nov 2017 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (122 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
| Last confirmation statement dated | Wed, 2nd Nov 2022 |
Position: Director
Appointed: 03 November 2017
Position: Director
Appointed: 03 November 2017
The list of persons with significant control who own or control the company is made up of 2 names. As we found, there is Andrew P. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kay D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew P.
| Notified on | 3 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Kay D.
| Notified on | 3 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 | 4 223 | 27 449 | 20 041 | 696 |
| Current Assets | 14 013 | 462 864 | 397 386 | 85 292 | 176 270 |
| Debtors | 14 012 | 458 641 | 369 939 | 65 251 | 83 812 |
| Net Assets Liabilities | 14 818 | 27 815 | 47 998 | 1 995 | 62 968 |
| Other Debtors | 3 339 | 3 728 | 8 646 | 17 558 | 15 176 |
| Property Plant Equipment | 21 765 | 17 639 | 19 606 | 49 202 | 36 902 |
| Total Inventories | 91 762 | ||||
| Other | |||||
| Accrued Liabilities | 2 882 | 2 800 | 2 800 | 2 660 | 12 510 |
| Accumulated Amortisation Impairment Intangible Assets | 2 600 | 5 200 | 7 800 | 10 400 | 13 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 255 | 13 134 | 19 669 | 29 345 | 41 645 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 20 400 | 1 754 | 8 502 | 53 742 | |
| Average Number Employees During Period | 3 | 3 | 6 | 6 | 5 |
| Creditors | 5 964 | 1 010 | 50 000 | 64 250 | 47 864 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -6 725 | ||||
| Disposals Property Plant Equipment | -10 500 | -14 470 | |||
| Finance Lease Liabilities Present Value Total | 5 964 | ||||
| Fixed Assets | 32 165 | 25 439 | 24 806 | 51 802 | 36 902 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 255 | 5 879 | 6 535 | 16 401 | 12 300 |
| Intangible Assets | 10 400 | 7 800 | 5 200 | 2 600 | |
| Intangible Assets Gross Cost | 13 000 | 13 000 | 13 000 | 13 000 | 13 000 |
| Net Current Assets Liabilities | -11 383 | 6 737 | 76 917 | 23 791 | 80 941 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 11 440 | 334 315 | 142 321 | 8 962 | 53 436 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 29 020 | 30 773 | 39 275 | 78 547 | 78 547 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 351 | 3 725 | 9 348 | 7 011 | |
| Taxation Social Security Payable | 4 474 | 92 986 | 62 188 | 26 990 | 19 135 |
| Total Assets Less Current Liabilities | 20 782 | 32 176 | 101 723 | 75 593 | 117 843 |
| Total Borrowings | 5 964 | 1 010 | 50 000 | 64 250 | 47 864 |
| Trade Creditors Trade Payables | 1 491 | 22 781 | 112 151 | 15 473 | 2 832 |
| Trade Debtors Trade Receivables | 10 673 | 454 913 | 361 291 | 47 693 | 68 636 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd November 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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