Pinemarten Ltd is a private limited company registered at 272 Bath Street, Glasgow G2 4JR. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2021-04-06, this 3-year-old company is run by 2 directors.
Director Gail K., appointed on 06 April 2021. Director Steven K., appointed on 06 April 2021.
The company is officially categorised as "electrical installation" (Standard Industrial Classification code: 43210), "other building completion and finishing" (Standard Industrial Classification: 43390), "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was sent on 2023-04-05 and the date for the subsequent filing is 2024-04-19. Likewise, the accounts were filed on 29 April 2022 and the next filing should be sent on 29 January 2024.
Office Address | 272 Bath Street |
Town | Glasgow |
Post code | G2 4JR |
Country of origin | United Kingdom |
Registration Number | SC694484 |
Date of Incorporation | Tue, 6th Apr 2021 |
Industry | Electrical installation |
Industry | Other building completion and finishing |
End of financial Year | 29th April |
Company age | 3 years old |
Account next due date | Mon, 29th Jan 2024 (87 days after) |
Account last made up date | Fri, 29th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Steven K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gail K. This PSC owns 25-50% shares and has 25-50% voting rights.
Steven K.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gail K.
Notified on | 6 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-04-29 | 2023-04-29 |
Balance Sheet | ||
Cash Bank On Hand | 3 846 | 25 392 |
Current Assets | 17 765 | 34 692 |
Debtors | 13 919 | 9 300 |
Net Assets Liabilities | -1 873 | -41 235 |
Other Debtors | 5 519 | 3 000 |
Property Plant Equipment | 37 100 | 29 680 |
Other | ||
Accrued Liabilities | 955 | 955 |
Accumulated Amortisation Impairment Intangible Assets | 4 620 | 9 240 |
Accumulated Depreciation Impairment Property Plant Equipment | 9 600 | 17 020 |
Additions Other Than Through Business Combinations Intangible Assets | 23 100 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 700 | |
Average Number Employees During Period | 2 | 2 |
Creditors | 75 218 | 119 467 |
Fixed Assets | 55 580 | 43 540 |
Increase From Amortisation Charge For Year Intangible Assets | 4 620 | 4 620 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 600 | 7 420 |
Intangible Assets | 18 480 | 13 860 |
Intangible Assets Gross Cost | 23 100 | 23 100 |
Net Current Assets Liabilities | -57 453 | -84 775 |
Other Creditors | 71 500 | 76 707 |
Prepayments | 8 400 | 6 300 |
Property Plant Equipment Gross Cost | 46 700 | 46 700 |
Taxation Social Security Payable | 1 247 | 11 793 |
Trade Creditors Trade Payables | 1 516 | 30 012 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-29 filed on: 29th, January 2024 |
accounts | Free Download (11 pages) |
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