Founded in 2013, Pinnacle Alpacas LLP, classified under reg no. OC388808 is an active company. Currently registered at Pollingfold Church Lane RH5 5QT, Dorking the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pollingfold Church Lane |
Office Address2 | Okewood Hill |
Town | Dorking |
Post code | RH5 5QT |
Country of origin | United Kingdom |
Registration Number | OC388808 |
Date of Incorporation | Mon, 28th Oct 2013 |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Anthony M. This PSC has significiant influence or control over this company, has 25-50% voting rights. The second entity in the PSC register is Hilary M. This PSC has significiant influence or control over the company, and has 25-50% voting rights.
Anthony M.
Notified on | 30 June 2016 |
Nature of control: |
right to appoint and remove members significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Hilary M.
Notified on | 30 June 2016 |
Nature of control: |
right to appoint and remove members significiant influence or control right to manage 25% to 50% of surplus assets 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 074 | 3 528 | 3 814 | 464 | 2 868 | 723 | 1 376 |
Current Assets | 75 449 | 76 903 | 78 589 | 75 239 | 77 643 | 75 498 | 76 151 |
Net Assets Liabilities | 113 210 | 106 530 | 132 169 | 134 230 | 160 379 | 156 068 | 133 182 |
Property Plant Equipment | 52 346 | 47 436 | 59 429 | 63 961 | 89 784 | 85 607 | 67 787 |
Total Inventories | 73 375 | 73 375 | 74 775 | 74 775 | 74 775 | 74 775 | 74 775 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 29 272 | 42 727 | 58 533 | 71 942 | 87 291 | 101 977 | 120 047 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 545 | 27 799 | 21 691 | 41 172 | 13 709 | 250 | |
Creditors | 7 585 | 14 809 | 5 849 | 4 970 | 7 048 | 5 037 | 10 756 |
Finance Lease Liabilities Present Value Total | 3 999 | 3 999 | |||||
Further Item Creditors Component Total Creditors | 196 562 | 219 062 | 274 502 | 310 922 | 370 173 | 400 448 | 414 808 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 455 | 15 806 | 15 659 | 15 349 | 17 886 | 18 070 | |
Net Current Assets Liabilities | 67 864 | 62 094 | 72 740 | 70 269 | 70 595 | 70 461 | 65 395 |
Other Creditors | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 250 | 3 200 | |||||
Other Disposals Property Plant Equipment | 3 750 | 3 200 | |||||
Other Taxation Social Security Payable | -1 097 | -298 | -584 | -1 109 | -2 452 | -516 | -553 |
Property Plant Equipment Gross Cost | 81 618 | 90 163 | 117 962 | 135 903 | 177 075 | 187 584 | 187 834 |
Total Assets Less Current Liabilities | 120 210 | 109 530 | 132 169 | 134 230 | 160 379 | 156 068 | 133 182 |
Trade Creditors Trade Payables | 3 183 | 9 608 | 4 933 | 4 579 | 8 000 | 4 053 | 9 809 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 12th, December 2023 |
accounts | Free Download (6 pages) |
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