Pennine Timber Frame (UK) Limited in Heywood, OL10 2QE

Description

Data updated on: 01-11-2023

Pennine Timber Frame (UK) has been in this business for 17 years. Established under number 06206030, the company is listed as a Private Limited Company. You may find the main office of the company during its opening hours at the following location: Unit 2 Doctor Fold Lane, OL10 2QE Heywood. The firm's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. December 31, 2022 is the last time the accounts were filed.

So far, this specific limited company has only been overseen by an individual director: John P. who has been controlling it for 17 years.

John 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 438	465	1 851	7 397	28 516

Balance Sheet
Cash Bank In Hand	593	1 998	643	20 867	32 317
Cash Bank On Hand					32 317	1 619	22 031	27 370	32 111	65 410	54 891	117 027
Current Assets	593	9 898	1 458	21 014	33 687	10 059	63 909	55 971	78 435	129 748	118 012	151 999
Debtors		7 900	815	147	1 370	8 440	41 878	18 476	36 949	55 713	61 624	32 472
Property Plant Equipment					688	546	434	344	274	218	173	138
Tangible Fixed Assets	1 747	1 383	1 095	867	688
Total Inventories								10 125	9 375	8 625	1 497	2 500
Net Assets Liabilities									69 380	71 595	55 564	82 485

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 538	365	1 751	7 297	28 416
Shareholder Funds	-3 438	465	1 851	7 397	28 516

Other Financial Data
Accrued Liabilities					535	549
Accumulated Depreciation Impairment Property Plant Equipment					1 924	2 066	2 178	2 268	2 338	2 394	2 439	2 474
Corporation Tax Payable					5 324
Corporation Tax Recoverable						4 579
Creditors					5 859	549	11 086	1 216	9 329	50 000	42 500	37 500
Creditors Due Within One Year	5 778	10 816	702	14 484	5 859
Increase From Depreciation Charge For Year Property Plant Equipment						142	112	90	70	56	45	35
Net Current Assets Liabilities	-5 185	-918	756	6 530	27 828	9 510	52 823	54 755	69 106	118 877	97 891	119 847
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 612	2 612	2 612	2 612	2 612	2 612	2 612
Recoverable Value-added Tax					1 370	3 861
Tangible Fixed Assets Cost Or Valuation	2 612	2 612	2 612	2 612
Tangible Fixed Assets Depreciation	865	1 229	1 517	1 745	1 924
Tangible Fixed Assets Depreciation Charged In Period		364	288	228	179
Total Assets Less Current Liabilities	-3 438	465	1 851	7 397	28 516	10 056	53 257	55 099	69 380	119 095	98 064	119 985
Value Shares Allotted	100	100	100	100	100

Company staff

John P.

Role: Director

Appointed: 10 April 2007

Latest update: 30 January 2024

People with significant control

John P.

Notified on 10 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	7 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014

Pennine Timber Frame (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Sydney H.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Pennine Timber Frame (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Sydney H.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013