Pinefleet Limited in Staithes Road HEDON

Pinefleet Limited HEDON

Founded in 1981, Pinefleet, classified under reg no. 01584414 is an active company. Currently registered at Holderness House HU12 8DX, Hedon the company has been in the business for fourty three years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.

At present there are 3 directors in the the company, namely Samantha T., Anthony T. and Philip W.. In addition one secretary - Edward M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Edna T. who worked with the the company until 1 February 1996.

Pinefleet Limited Address / Contact

Office Address	Holderness House
Office Address2	Staithes Road
Town	Hedon
Post code	HU12 8DX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01584414
Date of Incorporation	Mon, 7th Sep 1981
Industry	Freight transport by road
End of financial Year	31st August
Company age	43 years old
Account next due date	Fri, 31st May 2024 (32 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Samantha T.

Position: Director

Appointed: 15 March 2018

Anthony T.

Position: Director

Appointed: 27 August 1996

Edward M.

Position: Secretary

Appointed: 01 February 1996

Philip W.

Position: Director

Appointed: 31 December 1991

Edna T.

Position: Director

Appointed: 27 August 1996

Resigned: 23 September 2020

Denise B.

Position: Director

Appointed: 31 December 1991

Resigned: 17 August 1992

Raymond D.

Position: Director

Appointed: 31 December 1991

Resigned: 13 April 1992

Herbert T.

Position: Director

Appointed: 31 December 1991

Resigned: 27 August 1996

Edna T.

Position: Secretary

Appointed: 31 December 1991

Resigned: 01 February 1996

People with significant control

The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Anthony T. The abovementioned PSC and has 75,01-100% shares.

Anthony T.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

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	7 797	13 997	905	9 663	10 584	124 293	114 600	54 236
Current Assets	201 548	182 183	189 307	174 311	211 684	294 574	356 369	241 275
Debtors	193 751	168 186	188 402	164 648	201 100	170 281	241 769	187 039
Net Assets Liabilities	320 328	313 941	308 509	291 922	301 409	360 595	403 076	380 360
Other Debtors	22 870	18 231	8 948	9 289	6 784	13 021	6 634	12 288
Property Plant Equipment	329 717	329 009	328 408	327 897	327 463	354 799	356 491	358 752

Other
Accrued Liabilities							6 515	4 095
Accumulated Depreciation Impairment Property Plant Equipment	47 521	48 229	48 830	49 341	49 775	50 394	51 241	52 736
Additions Other Than Through Business Combinations Property Plant Equipment						2 955	2 539	3 756
Average Number Employees During Period	7	7	6	6	6	5	5	5
Bank Borrowings						43 797
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					106 306	106 306	106 306
Creditors	210 135	196 569	208 627	209 794	237 270	43 797	308 551	218 004
Further Item Creditors Component Total Creditors						3 594
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income						25 000
Increase From Depreciation Charge For Year Property Plant Equipment		708	601	511	434	619	847	1 495
Net Current Assets Liabilities	-8 587	-14 386	-19 320	-35 483	-25 586	50 505	47 818	23 271
Other Creditors	57 131	52 956	56 788	75 085	67 541	65 063	50 085	44 776
Other Remaining Borrowings						220	7 623	1 036
Prepayments						9 929	10 642	10 018
Property Plant Equipment Gross Cost	377 238	377 238	377 238	377 238	377 238	405 193	407 732	411 488
Provisions For Liabilities Balance Sheet Subtotal	802	682	579	492	468	912	1 233	1 663
Taxation Social Security Payable	1 480	2 064	2 018	1 649	206	12 162	17 631	4 338
Total Assets Less Current Liabilities	321 130	314 623	309 088	292 414	301 877	405 304	404 309	382 023
Total Borrowings						43 797	7 623	1 036
Total Increase Decrease From Revaluations Property Plant Equipment						25 000
Trade Creditors Trade Payables	148 736	138 502	146 795	129 967	161 072	157 438	226 697	163 759
Trade Debtors Trade Receivables	151 652	131 226	151 295	139 623	178 955	147 331	224 493	164 733
Amount Specific Advance Or Credit Directors	15 065	13 850	6 139	-124	615	220	-7 501
Amount Specific Advance Or Credit Made In Period Directors	22 419	13 975	6 303	7 714	739	-165	9 325
Amount Specific Advance Or Credit Repaid In Period Directors	-26 865	-15 190	-14 014	-8 460		1 000	-22 893

Company filings

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Pinefleet Limited HEDON

Pinefleet Limited Address / Contact

Company Information / Profile

Company staff

Samantha T.

Anthony T.

Edward M.

Philip W.

Edna T.

Denise B.

Raymond D.

Herbert T.

Edna T.

People with significant control

Annual reports financial information

Company filings

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