Pinfold Roofing Limited is a private limited company situated at 48 Broadway, Peterborough PE1 1YW. Its total net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2022-09-07, this 1-year-old company is run by 4 directors.
Director Richard B., appointed on 23 November 2022. Director Henry M., appointed on 23 November 2022. Director Andrew M., appointed on 07 September 2022.
The company is officially categorised as "roofing activities" (Standard Industrial Classification: 43910).
The latest confirmation statement was sent on 2023-09-06 and the date for the following filing is 2024-09-20.
Office Address | 48 Broadway |
Town | Peterborough |
Post code | PE1 1YW |
Country of origin | United Kingdom |
Registration Number | 14342111 |
Date of Incorporation | Wed, 7th Sep 2022 |
Industry | Roofing activities |
End of financial Year | 30th September |
Company age | 2 years old |
Account next due date | Fri, 7th Jun 2024 (27 days left) |
Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
Last confirmation statement dated | Wed, 6th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we found, there is Andrew Morley Business Consultancy Ltd from Newark, United Kingdom. This PSC is categorised as "a ltd", has 50,01-75% voting rights and has 50,01-75% shares. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Andrew Morley Business Consultancy Ltd
Greenoaks Kelham Lane, Little Carlton, Newark, Nottinghamshire, NG23 6BT, United Kingdom
Legal authority | English |
Legal form | Ltd |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 13546607 |
Notified on | 7 September 2022 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |
---|---|
Accounts Information Date | 2023-09-30 |
Balance Sheet | |
Cash Bank On Hand | 374 065 |
Current Assets | 956 575 |
Debtors | 429 651 |
Net Assets Liabilities | 441 802 |
Other Debtors | 68 482 |
Property Plant Equipment | 32 325 |
Total Inventories | 152 859 |
Other | |
Accumulated Amortisation Impairment Intangible Assets | -143 381 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 308 |
Amounts Owed By Related Parties | 600 |
Amounts Owed To Group Undertakings | 60 569 |
Average Number Employees During Period | 6 |
Corporation Tax Payable | 131 937 |
Creditors | 500 007 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 128 391 |
Increase From Amortisation Charge For Year Intangible Assets | -143 381 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 308 |
Intangible Assets Gross Cost | -143 381 |
Net Current Assets Liabilities | 456 568 |
Other Creditors | 95 994 |
Other Taxation Social Security Payable | 19 080 |
Property Plant Equipment Gross Cost | 38 633 |
Provisions For Liabilities Balance Sheet Subtotal | 47 091 |
Total Additions Including From Business Combinations Property Plant Equipment | 38 633 |
Total Assets Less Current Liabilities | 488 893 |
Trade Creditors Trade Payables | 192 427 |
Trade Debtors Trade Receivables | 360 569 |
Type | Category | Free download | |
---|---|---|---|
AA |
Small-sized company accounts made up to Sat, 30th Sep 2023 filed on: 24th, January 2024 |
accounts | Free Download (12 pages) |
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