Founded in 1999, Pinnacle Consultants, classified under reg no. 03863849 is an active company. Currently registered at 1 Mount Pleasant Cottages North Street BN27 4DZ, Hailsham the company has been in the business for 25 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Graham B. and Jacqueline B.. In addition one secretary - Graham B. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Mount Pleasant Cottages North Street |
| Office Address2 | Hellingly |
| Town | Hailsham |
| Post code | BN27 4DZ |
| Country of origin | United Kingdom |
| Registration Number | 03863849 |
| Date of Incorporation | Fri, 22nd Oct 1999 |
| Industry | Real estate agencies |
| End of financial Year | 31st December |
| Company age | 25 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 5th Nov 2023 (2023-11-05) |
| Last confirmation statement dated | Sat, 22nd Oct 2022 |
Position: Director
Appointed: 22 October 1999
Position: Secretary
Appointed: 22 October 1999
Position: Director
Appointed: 22 October 1999
The register of PSCs that own or have control over the company includes 2 names. As BizStats identified, there is Jacqueline B. This PSC and has 25-50% shares. Another entity in the PSC register is Graham B. This PSC owns 25-50% shares.
Jacqueline B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Graham B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-12-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 11 490 | 573 | 513 | 166 | 166 | 1 | |||
| Current Assets | 26 426 | 14 449 | 11 490 | 4 568 | 5 596 | 2 081 | 166 | ||
| Debtors | 9 474 | 9 914 | 3 995 | 5 083 | 1 915 | ||||
| Net Assets Liabilities | 1 048 | -14 440 | -7 566 | -22 396 | -20 619 | -24 343 | -25 122 | ||
| Other Debtors | 3 995 | 5 083 | 1 915 | ||||||
| Property Plant Equipment | 2 601 | 1 951 | 1 464 | 1 098 | 824 | 618 | |||
| Cash Bank In Hand | 16 952 | 4 535 | 11 490 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -3 584 | -6 629 | 1 048 | ||||||
| Tangible Fixed Assets | 4 101 | 3 076 | 2 601 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | -3 586 | -6 631 | 1 046 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 909 | 29 559 | 30 046 | 30 412 | 30 686 | 30 892 | 3 739 | ||
| Average Number Employees During Period | 4 | 4 | 2 | 2 | 2 | 3 | 2 | ||
| Bank Overdrafts | 3 467 | 14 402 | 10 936 | 22 375 | 15 278 | 17 190 | 5 634 | ||
| Creditors | 13 043 | 20 959 | 14 626 | 25 575 | 21 608 | 24 961 | 25 122 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 487 | 366 | 274 | 206 | ||||
| Intangible Assets Gross Cost | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | 2 400 | ||
| Net Current Assets Liabilities | -7 685 | -9 705 | -1 553 | -16 391 | -9 030 | -23 494 | -21 443 | -24 961 | -25 122 |
| Other Creditors | -1 | 4 871 | 6 944 | 19 488 | |||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 153 | ||||||||
| Other Disposals Property Plant Equipment | 27 771 | ||||||||
| Property Plant Equipment Gross Cost | 31 510 | 31 510 | 31 510 | 31 510 | 31 510 | 31 510 | 3 739 | ||
| Taxation Social Security Payable | 8 702 | 1 383 | 1 | 1 251 | 827 | ||||
| Trade Creditors Trade Payables | 874 | 5 174 | 3 219 | 3 200 | 209 | ||||
| Capital Employed | -3 584 | -6 629 | 1 048 | ||||||
| Creditors Due Within One Year | 34 111 | 24 154 | 13 043 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | 2 400 | 2 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 2 400 | 2 400 | 2 400 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 392 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 118 | 31 118 | 31 510 | ||||||
| Tangible Fixed Assets Depreciation | 27 017 | 28 042 | 28 909 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 025 | 867 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 19th, July 2023 |
accounts | Free Download (5 pages) |
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