W.e. Pinder & Son Limited in Street, Lincoln LINCOLNSHIRE - LN5 7DB

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W.e. Pinder & Son Limited LINCOLNSHIRE

Founded in 2002, W.e. Pinder & Son, classified under reg no. 04626315 is an active company. Currently registered at Lewer House, 12 Tentercroft LN5 7DB, Lincolnshire the company has been in the business for twenty two years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.

There is a single director in the firm at the moment - John P., appointed on 31 December 2002. In addition, a secretary was appointed - Claire P., appointed on 25 September 2007. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John P. who worked with the the firm until 25 September 2007.

W.e. Pinder & Son Limited Address / Contact

Office Address	Lewer House, 12 Tentercroft
Office Address2	Street, Lincoln
Town	Lincolnshire
Post code	LN5 7DB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04626315
Date of Incorporation	Tue, 31st Dec 2002
Industry	Funeral and related activities
End of financial Year	31st March
Company age	22 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated	Sat, 31st Dec 2022

Company staff

Claire P.

Position: Secretary

Appointed: 25 September 2007

John P.

Position: Director

Appointed: 31 December 2002

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 31 December 2002

Resigned: 31 December 2002

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 31 December 2002

Resigned: 31 December 2002

John P.

Position: Secretary

Appointed: 31 December 2002

Resigned: 25 September 2007

Maureen P.

Position: Director

Appointed: 31 December 2002

Resigned: 25 September 2007

Robert P.

Position: Director

Appointed: 31 December 2002

Resigned: 02 August 2005

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As we established, there is John P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

John P.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	241 443	271 321	371 157	314 551	355 982	263 957	381 014	399 615
Current Assets	380 574	833 342	1 010 852	938 666	1 062 630	1 417 780	1 521 627	1 677 589
Debtors	135 331	558 019	635 195	619 665	701 698	1 148 873	1 133 363	1 250 862
Net Assets Liabilities	830 554	1 296 260	1 532 600	1 709 262	1 792 869	1 982 648	2 111 242	2 257 527
Other Debtors	16 179	6 922
Property Plant Equipment	642 281	696 263	822 521	1 068 801	1 011 608	908 912	853 378	853 899
Total Inventories	3 800	4 000	4 500	4 450	4 950	4 950	7 250	27 112

Other
Accumulated Amortisation Impairment Intangible Assets	293 472	293 472	293 472	293 472	293 472	293 472	293 472	293 472
Accumulated Depreciation Impairment Property Plant Equipment	220 818	247 284	306 250	292 701	369 626	464 305	560 297	622 840
Additions Other Than Through Business Combinations Property Plant Equipment		142 998	206 174	374 331	19 732	33 518	40 458	85 329
Amounts Owed By Related Parties		420 000	420 000	420 809	600 809	1 059 809	1 059 809	1 169 758
Amount Specific Bank Loan				48 108	37 807	26 844	15 601	3 878
Average Number Employees During Period	15	16	19	24	25	22	22	22
Bank Borrowings	68 244	58 432	48 126	37 766	27 027	51 903	4 401	3 878
Creditors	68 244	58 432	48 126	117 166	79 677	81 153	10 251	265
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-47 046	-11 621	-99 199		-23 505		-18 219
Disposals Property Plant Equipment		-62 550	-20 950	-141 600		-41 535		-22 265
Finance Lease Liabilities Present Value Total								212
Increase From Depreciation Charge For Year Property Plant Equipment		73 512	70 587	85 650	76 925	118 184	95 992	80 762
Intangible Assets Gross Cost	293 472	293 472	293 472	293 472	293 472	293 472	293 472	293 472
Net Current Assets Liabilities	256 517	658 428	758 205	757 627	860 938	1 183 388	1 285 835	1 430 545
Other Creditors	110 647	162 235	162 656	101 410	108 276	94 615	120 588	140 843
Other Inventories	3 800	4 000	4 500	4 450	4 950	4 950	7 250	27 112
Other Remaining Borrowings				79 400	52 650	29 250	5 850	6 658
Prepayments		6 920	13 157	7 813	7 996	10 863	12 046	9 382
Property Plant Equipment Gross Cost	863 099	943 547	1 128 771	1 361 502	1 381 234	1 373 217	1 413 675	1 476 739
Provisions For Liabilities Balance Sheet Subtotal						28 499	17 720	26 652
Taxation Social Security Payable		45 862	63 128	21 005	42 500	84 566	59 013	54 106
Total Assets Less Current Liabilities	898 798	1 354 692	1 580 726	1 826 428	1 872 546	2 092 300	2 139 213	2 284 444
Total Borrowings	68 244	58 432	48 126	117 166	79 677	81 153	10 251	265
Trade Creditors Trade Payables	4 545	3 341	16 946	28 432	16 738	17 970	21 591	41 347
Trade Debtors Trade Receivables	119 152	131 099	202 039	191 041	92 893	78 201	61 508	71 722

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023	accounts	Free Download (14 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 19th, September 2023	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 25th, July 2022	accounts	Free Download (15 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 11th, June 2021	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 8th, July 2020	accounts	Free Download (14 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 26th, June 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/03/31 filed on: 19th, November 2018	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/03/31 filed on: 11th, August 2017	accounts	Free Download (13 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 14th, September 2016	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2015/12/31 filed on: 29th, January 2016	annual return	Free Download (5 pages)
SH01	950.00 GBP is the capital in company's statement on 2015/05/28 filed on: 1st, July 2015	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 30th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return with complete list of members, drawn up to 2014/12/31 filed on: 12th, February 2015	annual return	Free Download (5 pages)
SH01	950.00 GBP is the capital in company's statement on 2015/02/12	capital
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 16th, July 2014	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2013/12/31 filed on: 10th, January 2014	annual return	Free Download (5 pages)
SH01	950.00 GBP is the capital in company's statement on 2014/01/10	capital
AA	Data of total exemption small company accounts made up to 2013/03/31 filed on: 1st, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2012/12/31 filed on: 4th, January 2013	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2012/03/31 filed on: 19th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2011/12/31 filed on: 4th, January 2012	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2011/03/31 filed on: 12th, July 2011	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 2010/12/31 filed on: 19th, January 2011	annual return	Free Download (6 pages)
SH01	950.00 GBP is the capital in company's statement on 2010/06/07 filed on: 16th, August 2010	capital	Free Download (4 pages)
SH02	Sub-division of shares on 2010/06/07 filed on: 22nd, July 2010	capital	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/03/31 filed on: 7th, July 2010	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 2009/12/31 filed on: 11th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/03/31 filed on: 9th, July 2009	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2009/01/07 with complete member list filed on: 7th, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/03/31 filed on: 17th, June 2008	accounts	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/22 with complete member list filed on: 22nd, January 2008	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2008/01/22 with complete member list filed on: 22nd, January 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, July 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/03/31 filed on: 9th, July 2007	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2007/01/10 with complete member list filed on: 10th, January 2007	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2007/01/10 with complete member list filed on: 10th, January 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 21st, June 2006	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/03/31 filed on: 21st, June 2006	accounts	Free Download (4 pages)
363a	Annual return drawn up to 2006/01/03 with complete member list filed on: 3rd, January 2006	annual return	Free Download (3 pages)
363a	Annual return drawn up to 2006/01/03 with complete member list filed on: 3rd, January 2006	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, July 2005	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2005/03/31 filed on: 20th, July 2005	accounts	Free Download (4 pages)
363s	Annual return drawn up to 2005/02/23 with complete member list filed on: 23rd, February 2005	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2005/02/23 with complete member list filed on: 23rd, February 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, June 2004	accounts	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2004/03/31 filed on: 4th, June 2004	accounts	Free Download (3 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (7 pages)
363s	Annual return drawn up to 2004/01/12 with complete member list filed on: 12th, January 2004	annual return	Free Download (7 pages)
88(2)R	Alloted 899 shares on 2002/12/31. Value of each share 1 £, total number of shares: 900. filed on: 23rd, January 2003	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 23rd, January 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/03 to 31/03/04 filed on: 23rd, January 2003	accounts	Free Download (1 page)
88(2)R	Alloted 899 shares on 2002/12/31. Value of each share 1 £, total number of shares: 900. filed on: 23rd, January 2003	capital	Free Download (2 pages)
NEWINC	Company registration filed on: 31st, December 2002	incorporation	Free Download (17 pages)
NEWINC	Company registration filed on: 31st, December 2002	incorporation	Free Download (17 pages)

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