J Pinnock Services Limited is a private limited company that can be found at 4 Comet House, Calleva Park, Aldermaston RG7 8JA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-23, this 5-year-old company is run by 1 director.
Director Jonathan P., appointed on 23 May 2018.
The company is officially categorised as "agents involved in the sale of fuels, ores, metals and industrial chemicals" (SIC: 46120).
The last confirmation statement was sent on 2023-06-07 and the date for the subsequent filing is 2024-06-21. Moreover, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
| Office Address | 4 Comet House |
| Office Address2 | Calleva Park |
| Town | Aldermaston |
| Post code | RG7 8JA |
| Country of origin | United Kingdom |
| Registration Number | 11379031 |
| Date of Incorporation | Wed, 23rd May 2018 |
| Industry | Agents involved in the sale of fuels, ores, metals and industrial chemicals |
| End of financial Year | 31st May |
| Company age | 6 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 23 May 2018
The register of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Jonathan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan P.
| Notified on | 23 May 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 216 | 24 116 | 1 056 | 2 751 |
| Current Assets | 16 007 | 50 825 | 61 653 | 117 949 |
| Debtors | 13 791 | 25 320 | 57 569 | 104 709 |
| Net Assets Liabilities | -26 830 | 13 166 | 44 870 | 70 474 |
| Other Debtors | 4 630 | 4 007 | 14 420 | 19 097 |
| Property Plant Equipment | 21 666 | 72 281 | 54 141 | 79 655 |
| Total Inventories | 1 389 | 3 028 | 10 489 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 523 | 12 408 | 30 548 | 49 002 |
| Average Number Employees During Period | 2 | 2 | 3 | 5 |
| Creditors | 30 000 | 30 000 | 54 000 | 53 169 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 523 | 7 885 | 18 140 | 18 454 |
| Net Current Assets Liabilities | -18 496 | -29 115 | 44 729 | 43 988 |
| Other Creditors | 30 000 | 30 000 | 30 000 | 30 000 |
| Other Taxation Social Security Payable | -316 | -311 | 1 247 | 4 311 |
| Property Plant Equipment Gross Cost | 26 189 | 84 689 | 84 689 | 128 657 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 189 | 58 500 | 43 968 | |
| Total Assets Less Current Liabilities | 3 170 | 43 166 | 98 870 | 123 643 |
| Trade Creditors Trade Payables | 22 403 | 3 495 | 3 147 | 62 033 |
| Trade Debtors Trade Receivables | 9 161 | 21 313 | 43 149 | 85 612 |
| Bank Borrowings Overdrafts | 10 000 | 24 000 | 23 169 | |
| Finance Lease Liabilities Present Value Total | 52 650 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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