Pinnacle Brickwork started in year 2014 as Private Limited Company with registration number 09046083. The Pinnacle Brickwork company has been functioning successfully for ten years now and its status is active. The firm's office is based in Waltham Cross at 119 Cuffley Hill. Postal code: EN7 5EZ.
The firm has one director. Gary M., appointed on 19 May 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 119 Cuffley Hill |
Office Address2 | Goffs Oak |
Town | Waltham Cross |
Post code | EN7 5EZ |
Country of origin | United Kingdom |
Registration Number | 09046083 |
Date of Incorporation | Mon, 19th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Gary M. The abovementioned PSC and has 50,01-75% shares.
Gary M.
Notified on | 19 May 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 2 382 | 3 009 | 22 358 | ||||||
Balance Sheet | |||||||||
Current Assets | 31 321 | 20 971 | 48 126 | 66 772 | 25 540 | 28 130 | 102 300 | 61 869 | 54 311 |
Net Assets Liabilities | 22 358 | 36 230 | 9 887 | 7 438 | 70 559 | 51 289 | 42 044 | ||
Cash Bank In Hand | 24 630 | 11 468 | |||||||
Debtors | 6 691 | 9 503 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 382 | 3 009 | 22 358 | ||||||
Tangible Fixed Assets | 1 360 | 1 740 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 282 | 2 909 | |||||||
Shareholder Funds | 2 382 | 3 009 | 22 358 | ||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 26 988 | 31 662 | 16 148 | 28 302 | 38 686 | 15 799 | 15 176 | ||
Fixed Assets | 1 360 | 1 740 | 1 220 | 1 120 | 495 | 7 610 | 6 945 | 5 219 | 2 909 |
Net Current Assets Liabilities | 1 022 | 1 269 | 21 138 | 35 110 | 9 392 | 172 | 63 614 | 46 070 | 39 135 |
Total Assets Less Current Liabilities | 2 382 | 3 009 | 22 358 | 36 230 | 9 887 | 7 438 | 70 559 | 51 289 | 42 044 |
Creditors Due Within One Year | 30 299 | 19 702 | 26 988 | ||||||
Tangible Fixed Assets Additions | 1 700 | 903 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 700 | 2 603 | |||||||
Tangible Fixed Assets Depreciation | 340 | 863 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | 523 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
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