G & J Pinckney Services Ltd in St Neots, PE19 2NJ

Description

Data updated on: 01-11-2023

2012 is the year of the beginning of G & J Pinckney Services Ltd, a firm registered at 115 Potton Road, , St Neots. This means it's been 12 years G & J Pinckney Services has been on the British market, as the company was created on 2012-02-06. Its Companies House Reg No. is 07936653 and its area code is PE19 2NJ. This company's classified under the NACE and SIC code 81100 - Combined facilities support activities. Its most recent filed accounts documents describe the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-04.

We have 1 director this particular moment controlling this firm, specifically Gavin P. who has been carrying out the director's obligations since 2012-02-06. Since 2012-02-06 Joanna P., had performed assigned duties for this firm till the resignation in February 2016.

Gavin P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71	1 332	404	844

Balance Sheet
Cash Bank On Hand				2 609	3 995	801	1 307	2 202	9 520	7 099	3 061
Current Assets	376	4 910	5 222	7 102	5 868	5 705	7 620	6 064	14 688	12 353	8 447
Debtors		720	2 366	4 493	5 354	4 904	6 313	3 862	5 168	5 254	5 386
Net Assets Liabilities				844	150	3 349	9 894	7 556	4 622	2 915	444
Other Debtors				3 329	3 481	3 257	4 062	3 862	2 987	3 635	4 166
Property Plant Equipment						9 000	6 750	5 062	3 797	2 848	2 136
Cash Bank In Hand	376	4 190	2 856	2 609
Net Assets Liabilities Including Pension Asset Liability	71	1 332	404	844

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	69	1 330	402	842
Shareholder Funds	71	1 332	404	844

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accrued Liabilities					313	313	313	313	327
Accumulated Depreciation Impairment Property Plant Equipment						3 000	5 250	6 938	8 203	9 152	9 864
Additions Other Than Through Business Combinations Property Plant Equipment						12 000
Average Number Employees During Period				1	1	1	1	1	2	1	1
Bank Borrowings									9 105	8 279	6 210
Creditors				6 258	9 199	11 356	4 476	3 570	4 758	4 007	3 929
Dividends Paid				17 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 000	2 250	1 688	1 265	949	712
Loans From Directors					4 310	9 346	224	126	730	244	-1 123
Net Current Assets Liabilities	71	1 332	404	844	150	-5 651	3 144	2 494	9 930	8 346	4 518
Nominal Value Allotted Share Capital				2	2	2	2	2	2	2	2
Number Shares Allotted	2	2	2	2	2	2	2	2	2	2	2
Other Creditors				1 898	4 310
Other Taxation Social Security Payable				4 360	1 095
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss				17 440	18 306
Property Plant Equipment Gross Cost						12 000	12 000	12 000	12 000	12 000	12 000
Taxation Social Security Payable					4 576	1 697	3 939	3 131	3 701	3 763	5 052
Total Assets Less Current Liabilities	71	1 332	404					7 556	13 727	11 194	6 654
Trade Debtors Trade Receivables				1 164	1 873	1 647	2 251		2 181	1 619	1 220
Director Remuneration	7 000	7 051
Director Remuneration Benefits Including Payments To Third Parties	7 000	7 051
Accruals Deferred Income Within One Year	163	263	313
Administrative Expenses	13 095	12 776	14 455
Cost Sales	544	4 758	893
Creditors Due Within One Year	305	3 578	4 818	6 258
Gross Profit Loss	13 806	29 352	34 545
Operating Profit Loss	711	16 576	20 090
Other Creditors Due Within One Year			487
Profit Loss For Period	569	13 261	16 072
Profit Loss On Ordinary Activities Before Tax	711	16 576	20 090
Share Capital Allotted Called Up Paid	2	2	2	2
Taxation Social Security Due Within One Year	142	3 315	4 018
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	142	3 315
Tax On Profit Or Loss On Ordinary Activities	142	3 315
Total Dividend Payment	500	12 000	17 000
Turnover Gross Operating Revenue	14 350	34 110	35 438
U K Current Corporation Tax	142	3 315
U K Current Corporation Tax On Income For Period	142	3 315

Company staff

Gavin P.

Role: Director

Appointed: 06 February 2012

Latest update: 14 December 2023

People with significant control

Gavin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 02 March 2013
Start Date For Period Covered By Report	2012-02-06
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	02 March 2013
Annual Accounts 13 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	13 April 2014
Annual Accounts 31 May 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 17 May 2016
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	17 May 2016

G & J Pinckney Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin P.

Joanna P.

People with significant control

Gavin P.

Accounts Documents

Company filings

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