Pinkmead Farm Biomass Ltd is a private limited company located at 7 Bournemouth Road, Chandler's Ford, Eastleigh SO53 3DA. 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 2017-12-22, this 6-year-old company is run by 2 directors.
Director Stephene K., appointed on 22 December 2017. Director Ian K., appointed on 22 December 2017.
The company is officially categorised as "production of electricity" (Standard Industrial Classification: 35110).
The latest confirmation statement was sent on 2022-12-21 and the date for the subsequent filing is 2024-01-04. What is more, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 7 Bournemouth Road |
Office Address2 | Chandler's Ford |
Town | Eastleigh |
Post code | SO53 3DA |
Country of origin | United Kingdom |
Registration Number | 11122952 |
Date of Incorporation | Fri, 22nd Dec 2017 |
Industry | Production of electricity |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Ian K. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Stephene K. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian K.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephene K.
Notified on | 22 December 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 57 028 | 11 989 | 65 414 | 35 005 | 28 494 |
Current Assets | 57 690 | 13 323 | 123 353 | 95 003 | 112 497 |
Debtors | 662 | 1 334 | 57 939 | 59 998 | 84 003 |
Net Assets Liabilities | 4 883 | 10 794 | 145 640 | 166 058 | 153 995 |
Other Debtors | 1 334 | 57 939 | 59 998 | 84 003 | |
Property Plant Equipment | 639 000 | 575 100 | 517 590 | 465 831 | 419 248 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 71 000 | 134 900 | 192 410 | 244 169 | 290 752 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 |
Creditors | 509 286 | 472 819 | 392 099 | 306 479 | 215 667 |
Increase From Depreciation Charge For Year Property Plant Equipment | 71 000 | 63 900 | 57 510 | 51 759 | 46 583 |
Net Current Assets Liabilities | -124 831 | -91 487 | 20 149 | 6 706 | 1 073 |
Other Creditors | 509 286 | 472 819 | 392 099 | 306 479 | 215 667 |
Other Taxation Social Security Payable | 17 253 | ||||
Property Plant Equipment Gross Cost | 710 000 | 710 000 | 710 000 | 710 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 50 659 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 710 000 | ||||
Total Assets Less Current Liabilities | 514 169 | 483 613 | 537 739 | 472 537 | 420 321 |
Trade Creditors Trade Payables | 4 969 | 1 949 | 1 189 | 1 777 | 1 160 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 21st December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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