Harold Pinchbeck Ltd in Lincoln, LN2 1PZ

Website

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www.haroldpinchbeck.co.uk

Description

Data updated on: 01-11-2023

Harold Pinchbeck Ltd with reg. no. 06553353 has been in this business field for 16 years. This particular Private Limited Company can be contacted at Exchequergate Arch, Exchequer Gate, Lincoln and company's post code is LN2 1PZ. This firm's registered with SIC code 47990: Other retail sale not in stores, stalls or markets. 2022/04/30 is the last time the accounts were reported.

The enterprise's trademark is "Harold Pinchbeck". They applied for its registration on Friday 23rd September 2016 and it was licensed three months later. The trademark's registration will no longer be valid after Wednesday 23rd September 2026.

Paul P. and Jason E. are the firm's directors and have been expanding the company since April 2008. To find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Paul P. as a secretary since 2008.

Executives who control the firm include: Jason E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Trade marks

Trademark UK00003187309

Trademark UK00003187309

Trademark image:	-
Trademark name:	Harold Pinchbeck
Status:	Registered
Filing date:	2016-09-23
Date of entry in register:	2016-12-23
Renewal date:	2026-09-23
Owner name:	Harold Pinchbeck Ltd
Owner address:	Exchequergate Arch, Exchequer Gate, LINCOLN, United Kingdom, LN2 1PZ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-29	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 693		8 752

Balance Sheet
Cash Bank On Hand							10 873	11 140	3 759	18		1 287
Current Assets	8 589	13 642	13 642	11 273	11 137	18 091	39 589	44 837	37 132	26 611	24 580	21 267	18 130	19 873
Debtors	6 431	10 888	10 888	7 487	9 374	6 031	10 613	22 627	31 093	21 313	15 114	10 332	9 311	9 637
Net Assets Liabilities							495	303	255	-13 788	-10 428	-8 816	-16 187	-16 132
Other Debtors							7 676	22 627	29 969	16 467	14 365	10 332	9 311	9 637
Property Plant Equipment							463	437	988	685	428	481	442	312
Total Inventories							18 103	11 070	2 280	5 280	9 466	9 648	8 819	10 236
Cash Bank In Hand	1 898	1 728	1 728	2 426	243	4 394	10 873
Net Assets Liabilities Including Pension Asset Liability	5 693	8 752	8 752	7 285	1 934	2 081	495
Stocks Inventory	260	1 026	1 026	1 360	1 520	7 666	18 103
Tangible Fixed Assets		638	638	663	588	617	463

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20	20
Profit Loss Account Reserve	5 673	8 732	8 732	7 265	1 914	2 061	475
Shareholder Funds	5 693		8 752

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							986	1 441	1 744	2 047	2 304	2 638	2 939	3 069
Additions Other Than Through Business Combinations Property Plant Equipment								429	854			387	262
Average Number Employees During Period							4	4	3	3	4	4	3	3
Bank Overdrafts										11 471	2 550		4 037	8 677
Creditors							17 964	23 388	20 677	23 954	18 355	13 973	17 800	19 758
Increase From Depreciation Charge For Year Property Plant Equipment								455	303	303	257	334	301	130
Net Current Assets Liabilities	5 693	8 242	8 242	6 755	4 464	6 088	21 625	21 449	16 455	2 657	6 225	7 294	-45	115
Other Creditors							686	5 559	1 704	1 420	1 370	1 540	1 556	1 992
Property Plant Equipment Gross Cost							1 449	1 878	2 732	2 732	2 732	3 119	3 381	3 381
Provisions For Liabilities Balance Sheet Subtotal							93	83	188	130	81	91	84	59
Taxation Social Security Payable							9 054	11 505	10 153	8 062	11 442	8 633	6 591	6 958
Total Assets Less Current Liabilities	5 693	8 880	8 880	7 418	5 052	6 705	22 088	21 886	17 443	3 342	6 653	7 775	397	427
Trade Creditors Trade Payables							8 224	6 324	8 820	3 001	2 993	3 800	5 616	2 131
Trade Debtors Trade Receivables							2 937		1 124	4 846	749
Creditors Due Within One Year Total Current Liabilities	2 896		5 400
Fixed Assets			638
Provisions For Liabilities Charges		128	128	133	118	124	93
Tangible Fixed Assets Additions			850	245	120	234
Tangible Fixed Assets Cost Or Valuation	0		850	1 095	1 215	1 449	1 449
Tangible Fixed Assets Depreciation	0		212	432	627	832	986
Tangible Fixed Assets Depreciation Charge For Period			212
Capital Employed		8 752		7 285	1 934	2 081	495
Creditors Due After One Year					3 000	4 500	21 500
Creditors Due Within One Year		5 400		4 518	6 673	12 003	17 964
Number Shares Allotted				20	20	20	20
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		20		20	20	20	20
Tangible Fixed Assets Depreciation Charged In Period				220	195	205	154

Company staff

Paul P.

Role: Director

Appointed: 07 April 2008

Latest update: 20 February 2024

Paul P.

Role: Secretary

Appointed: 07 April 2008

Latest update: 20 February 2024

Jason E.

Role: Director

Appointed: 07 April 2008

Latest update: 20 February 2024

People with significant control

Jason E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 September 2013
Annual Accounts 26 January 2015
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	26 January 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	2014-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Harold Pinchbeck Ltd

General information

Name:

Office Address:

Contact information

Website

www.haroldpinchbeck.co.uk

Description

Trade marks

Trademark UK00003187309

Financial data based on annual reports

Company staff

Paul P.

Paul P.

Jason E.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Jason E.

Paul P.

Accounts Documents

Company filings

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