Founded in 2015, Pennine Group (tractor And Engine), classified under reg no. 09719632 is an active company. Currently registered at 16 Mill View WF9 4HB, Pontefract the company has been in the business for nine years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31.
The company has one director. Harold W., appointed on 24 November 2022. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Lois S. who worked with the the company until 24 November 2022.
| Office Address | 16 Mill View |
| Office Address2 | Hemsworth |
| Town | Pontefract |
| Post code | WF9 4HB |
| Country of origin | United Kingdom |
| Registration Number | 09719632 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Activities of other membership organizations n.e.c. |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days after) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 24 November 2022
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats found, there is Harold W. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Lois S. This PSC has significiant influence or control over the company,.
Harold W.
| Notified on | 24 November 2022 |
| Nature of control: |
significiant influence or control |
Lois S.
| Notified on | 6 April 2016 |
| Ceased on | 24 November 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 9 361 | 11 489 | ||||||
| Current Assets | 11 489 | 12 755 | 10 138 | 8 499 | 6 574 | 5 981 | 5 849 | |
| Net Assets Liabilities | 2 741 | 5 045 | 12 302 | 10 028 | 10 832 | 7 431 | 6 360 | 4 777 |
| Property Plant Equipment | 290 | 497 | ||||||
| Other | ||||||||
| Accrued Liabilities | 600 | 630 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -630 | -600 | -1 230 | -630 | -600 | -630 | -693 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 73 | 216 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 363 | 350 | ||||||
| Administrative Expenses | 7 704 | |||||||
| Average Number Employees During Period | 8 | 8 | 4 | 1 | 1 | |||
| Comprehensive Income Expense | 2 741 | |||||||
| Creditors | 6 910 | 6 311 | 775 | 361 | 361 | 391 | 391 | 1 126 |
| Depreciation Expense Property Plant Equipment | 73 | |||||||
| Fixed Assets | 497 | 879 | 1 481 | 3 324 | 1 848 | 1 400 | 747 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 73 | 143 | ||||||
| Net Current Assets Liabilities | 2 451 | 4 548 | 12 023 | 9 777 | 8 138 | 6 183 | 5 590 | 4 723 |
| Operating Profit Loss | 2 741 | |||||||
| Other Creditors | 6 310 | 6 311 | ||||||
| Other Operating Income Format1 | 8 427 | |||||||
| Other Remaining Borrowings | 6 311 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 43 | |||||||
| Profit Loss | 2 741 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 2 741 | |||||||
| Property Plant Equipment Gross Cost | 363 | 713 | ||||||
| Total Assets Less Current Liabilities | 5 675 | 12 902 | 11 258 | 11 462 | 8 031 | 6 990 | 5 470 | |
| Total Borrowings | 6 311 | |||||||
| Turnover Revenue | 2 018 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-04 filed on: 4th, August 2023 |
confirmation statement | Free Download (3 pages) |
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