BizStats
You are here: bizstats.co.uk > a-z index > P list > PI list > PIN list > PINN list

Pinnacle Enviroserve Ltd DAGENHAM

Founded in 2013, Pinnacle Enviroserve, classified under reg no. 08823512 is an active company. Currently registered at 467 Rainham Road South RM10 7XJ, Dagenham the company has been in the business for 11 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has one director. Darren H., appointed on 20 December 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Pinnacle Enviroserve Ltd Address / Contact

Office Address 467 Rainham Road South
Town Dagenham
Post code RM10 7XJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08823512
Date of Incorporation Fri, 20th Dec 2013
Industry Collection of hazardous waste
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (142 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 3rd Jan 2024 (2024-01-03)
Last confirmation statement dated Tue, 20th Dec 2022

Company staff

Darren H.

Position: Director

Appointed: 20 December 2013

People with significant control

The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Darren H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Beverley H. This PSC owns 25-50% shares.

Darren H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Beverley H.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 54242 523       
Balance Sheet
Cash Bank In Hand31 21959 919       
Cash Bank On Hand 59 91934 80019 12425 8769 98215 4501 03324 417
Current Assets45 90868 32653 30542 67326 63216 06638 03940 30542 971
Debtors14 6898 40718 50523 5497566 08422 58939 27218 554
Net Assets Liabilities 42 5232258 10112 466421104351 826
Net Assets Liabilities Including Pension Asset Liability6 54242 523       
Other Debtors 4002 000      
Property Plant Equipment 15 56411 97822 57017 54618 21712 2038 8906 668
Tangible Fixed Assets4 47315 564       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve6 44242 423       
Shareholder Funds6 54242 523       
Other
Amount Specific Advance Or Credit Directors  18 34214 655173 5148 99423 15817 936
Amount Specific Advance Or Credit Made In Period Directors   15 68736 1383 5319 38019 06444 778
Amount Specific Advance Or Credit Repaid In Period Directors   12 00021 500 3 9004 90050 000
Accrued Liabilities 3 1803 187120374200200110 
Accumulated Depreciation Impairment Property Plant Equipment 6 53910 53218 05524 47727 99334 00737 32039 542
Amounts Recoverable On Contracts  9 10011 5003222 1508753 413 
Average Number Employees During Period  4422222
Bank Borrowings Overdrafts  221122 58330 00035 4226 765
Corporation Tax Payable 18 0881162 9237 4713 6232 4471 89913 016
Corporation Tax Recoverable 4 411       
Creditors 2 57262 6625 0001 8643 6781 67247 07122 728
Creditors Due After One Year 2 572       
Creditors Due Within One Year42 94435 682       
Finance Lease Liabilities Present Value Total 2 5722 5725 0001 8643 6781 6721 672 
Increase Decrease In Property Plant Equipment   10 600 9 187   
Increase From Depreciation Charge For Year Property Plant Equipment  3 9937 5236 4227 3296 0143 3132 222
Net Current Assets Liabilities2 96432 644-9 357-5 181118-11 036-7 666-6 76619 575
Number Shares Allotted100100       
Other Taxation Social Security Payable 2 4109 7342 7538952 051701642 273
Par Value Share11       
Prepayments 3 236     30 
Property Plant Equipment Gross Cost 22 10322 51040 62542 02346 21046 21046 210 
Provisions For Liabilities Balance Sheet Subtotal 3 1132 3964 2883 3343 4612 7551 6891 689
Provisions For Liabilities Charges8953 113       
Secured Debts 6 982       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions5 96416 139       
Tangible Fixed Assets Cost Or Valuation5 96422 103       
Tangible Fixed Assets Depreciation1 4916 539       
Tangible Fixed Assets Depreciation Charged In Period1 4915 048       
Total Additions Including From Business Combinations Property Plant Equipment  40718 1151 3989 187   
Total Assets Less Current Liabilities7 43748 2082 62117 38917 6647 1814 5372 12426 243
Trade Creditors Trade Payables 16 1193 7995 2513483462 0281 089
Trade Debtors Trade Receivables 3607 40512 04943442012 72012 671360
Disposals Decrease In Depreciation Impairment Property Plant Equipment     3 813   
Disposals Property Plant Equipment     5 000   
Other Creditors      4511 307271
Recoverable Value-added Tax        258

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates Wed, 20th Dec 2023
filed on: 10th, January 2024 		Free Download (3 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.