M & N Pinkney Limited in Wallsend, NE28 9NZ

Description

Data updated on: 03-10-2021

This business called M & N Pinkney was established on 2007-01-25 as a private limited company. This business registered office was situated in Wallsend on C/o Northpoint Cobalt Business Exchange, Cobalt Park Way. The address zip code is NE28 9NZ. The registration number for M & N Pinkney Limited was 06067540. M & N Pinkney Limited had been in business for fourteen years until 2021-08-24.

The executives were: Charles B. arranged to perform management duties in 2015 in April, Nicola P. arranged to perform management duties seventeen years ago and Mark P. arranged to perform management duties in 2007 in January.

Charles B. was the individual who had control over this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	482	817	883	3 636	1 639	38

Balance Sheet
Cash Bank In Hand	526	4 826	1	7 708	23 031	503
Current Assets	24 526	26 985	33 001	41 953	38 787	57 789	129 870
Debtors					756	57 286
Net Assets Liabilities						8 829	60 230
Net Assets Liabilities Including Pension Asset Liability	482	817	883	3 636	1 639	38
Stocks Inventory	24 000	22 159	33 000	34 245	15 000
Tangible Fixed Assets	10 824	8 734	6 727	20 024	26 619	43 955

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	4
Profit Loss Account Reserve	480	815	881	3 634	1 637	34
Shareholder Funds	482	817	883	3 636	1 639	38

Other Financial Data
Amount Specific Advance Or Credit Directors					4 067	213	1 108
Amount Specific Advance Or Credit Made In Period Directors						39 177	41 234
Amount Specific Advance Or Credit Repaid In Period Directors						39 390	42 129
Creditors						30 561	22 044
Creditors Due After One Year		12 578	8 644	15 231	18 401	30 561
Creditors Due Within One Year		22 324	30 201	39 105	40 042	62 354
Fixed Assets	10 824	8 734	6 727			43 955	34 887
Net Current Assets Liabilities	5 964	4 661	2 800	2 848	-1 255	-4 565	47 387
Number Shares Allotted				2	2	4
Par Value Share				1	1	1
Provisions For Liabilities Charges				4 005	5 324	8 791
Share Capital Allotted Called Up Paid			2	2	2	4
Tangible Fixed Assets Additions		822	235	22 256	25 686	35 073
Tangible Fixed Assets Cost Or Valuation	16 557	17 379	17 614	27 875	42 811	56 131
Tangible Fixed Assets Depreciation	5 733	8 645	10 887	7 851	16 192	12 176
Tangible Fixed Assets Depreciation Charged In Period			2 242	3 899	8 341	5 189
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				6 935		9 205
Tangible Fixed Assets Disposals				11 995	10 750	21 753
Total Assets Less Current Liabilities	16 788	13 395	9 527	22 872	25 364	39 390	82 274
Advances Credits Directors			438	405	4 067	213
Advances Credits Made In Period Directors				21 533	21 538
Advances Credits Repaid In Period Directors				21 500	25 200
Creditors Due After One Year Total Noncurrent Liabilities	16 306	12 578
Creditors Due Within One Year Total Current Liabilities	18 562	22 324
Tangible Fixed Assets Depreciation Charge For Period		2 911

Company staff

Charles B.

Role: Director

Appointed: 06 April 2015

Latest update: 3 February 2024

Nicola P.

Role: Director

Appointed: 25 January 2007

Latest update: 3 February 2024

Nicola P.

Role: Secretary

Appointed: 25 January 2007

Latest update: 3 February 2024

Mark P.

Role: Director

Appointed: 25 January 2007

Latest update: 3 February 2024

People with significant control

Charles B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	08 February 2019
Confirmation statement last made up date	25 January 2018

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 September 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

M & N Pinkney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Nicola P.

Nicola P.

Mark P.

Rwl Registrars Limited

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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M & N Pinkney Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles B.

Nicola P.

Nicola P.

Mark P.

Rwl Registrars Limited

People with significant control

Charles B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2016