Allan Pinkerton Limited in South Milford, LS25 6JR

Description

Data updated on: 01-11-2023

This particular Allan Pinkerton Limited company has been in this business field for 17 years, having started in 2007. Started with registration number 06435125, Allan Pinkerton was set up as a Private Limited Company with office in Beckfield, Gorse Lane, South Milford LS25 6JR. This company's SIC and NACE codes are 42990 and has the NACE code: Construction of other civil engineering projects n.e.c.. 2022-03-31 is the last time account status updates were reported.

According to the latest data, the following limited company is directed by a single managing director: Allan P., who was arranged to perform management duties in November 2007.

Allan P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 287	-20 731	-18 626	2 766	1 565	901

Balance Sheet
Cash Bank In Hand	2 463	1 033		4 206	4 714	3 362
Cash Bank On Hand						3 362	5 449	12 553	6 047
Current Assets	2 463	5 804	4 728	6 481	7 144	6 564	7 871	15 488	7 524
Debtors	0	4 771	4 728	2 275	2 430	3 202	2 422	2 935	1 477
Net Assets Liabilities Including Pension Asset Liability	-25 287	-20 731	-18 626	2 766	1 565	901
Other Debtors						1 192	1 192	1 192
Property Plant Equipment						40 011	44 524	55 971	46 617
Tangible Fixed Assets	16 320	12 504	28 326	38 846	29 805	40 011

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-25 289	-20 733	-18 628	2 764	1 563	899
Shareholder Funds	-25 287	-20 731	-18 626	2 766	1 565	901

Other Financial Data
Accrued Liabilities						870	1 158	976
Accumulated Depreciation Impairment Property Plant Equipment						15 723	78 544	78 842	90 496
Average Number Employees During Period							2	2	2
Corporation Tax Payable						3 916	2 680	2 581
Creditors						45 674	42 568	46 319	40 394
Creditors Due After One Year			13 933	7 547	580
Creditors Due Within One Year		39 039	37 747	35 014	34 804	45 674
Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 036
Disposals Property Plant Equipment								15 894
Finance Lease Liabilities Present Value Total						580
Increase From Depreciation Charge For Year Property Plant Equipment							12 287	12 334	11 654
Net Current Assets Liabilities	-41 607	-33 235	-33 019	-28 533	-27 660	-39 110	-34 697	-30 831	-32 870
Number Shares Allotted			2	2	2	2
Other Creditors							693	43 176	36 444
Other Taxation Social Security Payable						96	15	59	3 950
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						106 268	123 068	134 813	137 113
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			25 325	22 349		21 750
Tangible Fixed Assets Cost Or Valuation	38 558	38 558	62 169	84 518	84 518	106 268
Tangible Fixed Assets Depreciation	22 238	26 054	33 843	45 672	54 713	66 257
Tangible Fixed Assets Depreciation Charged In Period			9 006	11 829	9 041	11 544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 217
Tangible Fixed Assets Disposals			1 714
Total Additions Including From Business Combinations Property Plant Equipment							16 800	27 639	2 300
Total Assets Less Current Liabilities	-25 287	-20 731	-4 693	10 313	2 145	901	9 827	25 140	13 747
Trade Creditors Trade Payables							-1
Trade Debtors Trade Receivables						2 010	1 230	1 743	1 477
Creditors Due Within One Year Total Current Liabilities	44 070	39 039
Fixed Assets	16 320	12 504
Tangible Fixed Assets Depreciation Charge For Period		3 816

Company staff

Allan P.

Role: Director

Appointed: 22 November 2007

Latest update: 4 February 2024

People with significant control

Allan P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	27 August 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 4 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 July 2013
Annual Accounts 10 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 October 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Allan Pinkerton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Allan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Allan Pinkerton Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Allan P.

Theydon Secretaries Limited

Theydon Nominees Limited

People with significant control

Allan P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014