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Pinnacle Building Care Ltd BARNSLEY

Pinnacle Building Care started in year 2015 as Private Limited Company with registration number 09398887. The Pinnacle Building Care company has been functioning successfully for nine years now and its status is active. The firm's office is based in Barnsley at 2 Western Street. Postal code: S70 2BP.

The firm has 2 directors, namely Christine G., Christopher G.. Of them, Christine G., Christopher G. have been with the company the longest, being appointed on 21 January 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Pinnacle Building Care Ltd Address / Contact

Office Address 2 Western Street
Town Barnsley
Post code S70 2BP
Country of origin United Kingdom

Company Information / Profile

Registration Number 09398887
Date of Incorporation Wed, 21st Jan 2015
Industry Combined facilities support activities
End of financial Year 30th March
Company age 9 years old
Account next due date Sat, 30th Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 4th Feb 2024 (2024-02-04)
Last confirmation statement dated Sat, 21st Jan 2023

Company staff

Christine G.

Position: Director

Appointed: 21 January 2015

Christopher G.

Position: Director

Appointed: 21 January 2015

People with significant control

The list of PSCs that own or control the company includes 2 names. As we researched, there is Christine G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Chris G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Christine G.

Notified on 1 February 2022
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Chris G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 151       
Balance Sheet
Cash Bank On Hand16 88714 56830 76528 48218 28638 58127 46612 750
Current Assets28 37020 80538 39949 88426 34646 41334 55721 882
Debtors11 4836 2377 63421 4028 0607 8327 0919 132
Net Assets Liabilities21 15126 78837 31545 49651 88973 81928 17337 741
Property Plant Equipment21 09517 56415 82813 72914 11111 3619 3528 635
Cash Bank In Hand16 887       
Net Assets Liabilities Including Pension Asset Liability21 151       
Other Debtors413444      
Tangible Fixed Assets21 095       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve21 051       
Shareholder Funds21 151       
Other
Accrued Liabilities 780828828828816822822
Accumulated Depreciation Impairment Property Plant Equipment2 1989 46811 8049 82613 69816 84719 45519 445
Additions Other Than Through Business Combinations Intangible Assets       2 905
Additions Other Than Through Business Combinations Property Plant Equipment  6001 9234 2543995991 700
Average Number Employees During Period 3322222
Comprehensive Income Expense 15 63820 526     
Creditors3 7369 16114 75615 50912 38214 50646 66926 750
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -3 469   -2 094
Disposals Property Plant Equipment   -6 000   -2 427
Dividends Paid -10 000-10 000     
Financial Assets    32 71032 71032 71032 710
Fixed Assets   13 72946 82144 07142 06244 250
Increase From Depreciation Charge For Year Property Plant Equipment 4 4672 3361 4913 8723 1492 6082 084
Intangible Assets       2 905
Intangible Assets Gross Cost       2 905
Net Current Assets Liabilities6 67911 64423 64334 37513 96431 907-12 112-4 868
Nominal Value Allotted Share Capital    100100100100
Number Shares Issued Fully Paid    100100100100
Other Creditors15 0261 01713 69814 44411 04512 39243 80925 654
Prepayments 4444082033438 0795 9045 530
Profit Loss 15 63820 526     
Property Plant Equipment Gross Cost26 09627 03227 63223 55527 80928 20828 80728 080
Provisions For Liabilities Balance Sheet Subtotal2 8872 4202 1562 6088 8962 1591 7771 641
Taxation Social Security Payable  2302374851 2442 002238
Total Assets Less Current Liabilities27 77429 20839 47148 10460 78575 97829 95039 382
Trade Creditors Trade Payables    24543636
Trade Debtors Trade Receivables11 0705 7937 22621 1997 717-2471 1873 602
Amount Specific Advance Or Credit Directors     7 24536 81820 555
Amount Specific Advance Or Credit Made In Period Directors       -16 264
Amount Specific Advance Or Credit Repaid In Period Directors      -6 426 
Balances Amounts Owed To Related Parties 236      
Creditors Due After One Year3 736       
Creditors Due Within One Year21 691       
Finance Lease Liabilities Present Value Total3 7363 736      
Number Shares Allotted40       
Other Taxation Social Security Payable2 5904 408      
Par Value Share1       
Provisions For Liabilities Charges2 887       
Share Capital Allotted Called Up Paid40       
Tangible Fixed Assets Cost Or Valuation26 096       
Tangible Fixed Assets Depreciation5 001       
Total Additions Including From Business Combinations Property Plant Equipment 936      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates 21st January 2024
filed on: 23rd, January 2024 		Free Download (3 pages)

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