Period Pine Doors started in year 2014 as Private Limited Company with registration number 09105387. The Period Pine Doors company has been functioning successfully for ten years now and its status is active. The firm's office is based in Grimsby at 23 Chantry Lane. Postal code: DN31 2LP.
The firm has one director. Amanda S., appointed on 27 June 2014. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Chantry Lane |
| Town | Grimsby |
| Post code | DN31 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09105387 |
| Date of Incorporation | Fri, 27th Jun 2014 |
| Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (48 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 27 June 2014
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Amanda S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amanda S.
| Notified on | 27 June 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 517 | 2 033 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 563 | 7 029 | |||||||
| Current Assets | 36 549 | 41 600 | 31 070 | 32 295 | 39 740 | 52 340 | 28 942 | 49 334 | 33 049 |
| Debtors | 193 | ||||||||
| Stocks Inventory | 35 986 | 34 378 | |||||||
| Tangible Fixed Assets | 2 874 | 749 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 417 | 1 933 | |||||||
| Shareholder Funds | 1 517 | 2 033 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | ||||
| Creditors | 40 316 | 30 754 | 32 639 | 44 229 | 46 084 | 17 224 | 30 108 | 11 505 | |
| Creditors Due Within One Year | 37 906 | 40 316 | |||||||
| Fixed Assets | 749 | 1 159 | 899 | 2 399 | 1 919 | 3 388 | 5 110 | 4 088 | |
| Net Current Assets Liabilities | -1 357 | 1 284 | 316 | -344 | -4 489 | 6 256 | 11 718 | 19 226 | 21 544 |
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 3 754 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 754 | 1 171 | |||||||
| Tangible Fixed Assets Depreciation | 880 | 422 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 880 | 187 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 645 | ||||||||
| Tangible Fixed Assets Disposals | 2 583 | ||||||||
| Total Assets Less Current Liabilities | 1 517 | 2 033 | 1 475 | 555 | -2 090 | 8 175 | 15 106 | 24 336 | 25 632 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th June 2023 filed on: 26th, January 2024 |
accounts | Free Download (5 pages) |
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