Pinelarch started in year 1987 as Private Limited Company with registration number 02200137. The Pinelarch company has been functioning successfully for 37 years now and its status is active. The firm's office is based in Manchester at The Copper Room Deva City Office Park. Postal code: M3 7BG.
The firm has one director. Aryeh G.. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | The Copper Room Deva City Office Park |
Office Address2 | Trinity Way |
Town | Manchester |
Post code | M3 7BG |
Country of origin | United Kingdom |
Registration Number | 02200137 |
Date of Incorporation | Mon, 30th Nov 1987 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th April |
Company age | 37 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Aryeh G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Carrwood Estates Limited that put Manchester, England as the address. This PSC has a legal form of "a limited company", owns 50,01-75% shares. This PSC owns 50,01-75% shares.
Aryeh G.
Notified on | 14 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Carrwood Estates Limited
The Copper Room Deva City Office Park, Trinity Way, Manchester, M3 7BG, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | England And Wales |
Registration number | 02734471 |
Notified on | 1 July 2016 |
Ceased on | 14 June 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 030 | 23 730 | 39 326 | 50 548 |
Current Assets | 84 485 | 83 716 | 88 225 | 84 476 |
Debtors | 58 455 | 59 986 | 48 899 | 33 928 |
Net Assets Liabilities | 451 435 | 430 374 | 458 689 | 473 122 |
Other Debtors | 7 031 | 7 531 | 10 678 | 11 218 |
Other | ||||
Accrued Liabilities Deferred Income | 17 676 | 21 788 | 25 918 | 26 209 |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 1 855 000 | 1 855 000 | 1 576 000 | 1 576 000 |
Bank Borrowings Overdrafts | 1 855 000 | 1 855 000 | 1 576 000 | 1 576 000 |
Creditors | 1 855 000 | 2 205 879 | 1 576 000 | 1 576 000 |
Investment Property | 2 600 000 | 2 600 000 | 2 600 000 | 2 600 000 |
Investment Property Fair Value Model | 2 600 000 | 2 600 000 | 2 600 000 | |
Net Current Assets Liabilities | -246 102 | -2 122 163 | -517 848 | -481 080 |
Other Creditors | 239 127 | 264 131 | 540 911 | 516 353 |
Other Taxation Social Security Payable | 1 711 | 7 641 | 6 564 | 5 694 |
Prepayments Accrued Income | 21 286 | 8 122 | 24 186 | 18 909 |
Provisions For Liabilities Balance Sheet Subtotal | 47 463 | 47 463 | 47 463 | 69 798 |
Total Assets Less Current Liabilities | 2 353 898 | 477 837 | 2 082 152 | 2 118 920 |
Total Borrowings | 1 855 000 | 1 855 000 | 1 576 000 | 1 576 000 |
Trade Creditors Trade Payables | 72 073 | 57 319 | 32 680 | 17 300 |
Trade Debtors Trade Receivables | 30 138 | 44 333 | 14 035 | 3 801 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to 2023/04/30 filed on: 17th, January 2024 |
accounts | Free Download (11 pages) |
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