Pin Accounting Services Ltd in Northolt, UB5 4PY

Description

Data updated on: 01-11-2023

Pin Accounting Services started conducting its business in the year 2014 as a Private Limited Company under the ID 09014307. This particular business has been operating for 10 years and it's currently active. The company's head office is based in Northolt at 83 Halsbury Road East. You can also find the firm using its area code, UB5 4PY. This company's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022/04/30 is the last time the company accounts were reported.

As for this particular firm, all of director's tasks have so far been met by Pakirangan P. who was formally appointed 9 years ago. This firm had been directed by Ithayaverni P. until 6 years ago. Furthermore another director, including Ithayaverni P. quit on 31st January 2018.

Pakirangan P. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	16	1 388	2 442

Balance Sheet
Cash Bank On Hand			1 355	9 315
Current Assets		1 235	1 855	9 815	57 500
Debtors			500	500	57 500	57 950	92 800	92 550	62 550
Net Assets Liabilities			2 442	6 402		2 863	4 881	3 402	3 063
Property Plant Equipment			919	1 452	3 026	2 884	3 627	3 830	3 580
Cash Bank In Hand	460	1 235	1 355
Other Debtors					56 000	56 000	92 000	90 000	60 000
Tangible Fixed Assets	574	459	919
Net Assets Liabilities Including Pension Asset Liability		1 388	2 442

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	15	1 387	2 441
Shareholder Funds	16	1 388	2 442

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			488	850	1 606	2 328	3 235	4 192	5 087
Creditors			332	4 865	59 917	57 971	17 500	16 720	14 821
Fixed Assets		459	919	1 452
Increase From Depreciation Charge For Year Property Plant Equipment				362	756	722	907	957	895
Net Current Assets Liabilities	-558	1 235	1 855	4 950	-2 417	-21	18 754	16 292	14 304
Property Plant Equipment Gross Cost			1 407	2 302	4 632	5 212	6 862	8 022	8 667
Total Additions Including From Business Combinations Property Plant Equipment				895	2 330	580	1 650	1 160	645
Total Assets Less Current Liabilities	16	1 694	2 774	6 402	609	2 863	22 381	20 122	17 884
Average Number Employees During Period				1	2	2	2	3	3
Bank Borrowings Overdrafts				3 852	37 053	35 681	17 500	16 720	14 821
Creditors Due Within One Year	1 018	306
Number Shares Allotted	1	1
Other Creditors					20 025	20 306	43 189	42 714	13 763
Other Taxation Social Security Payable				1 013	2 839	1 984	3 259	3 358	5 063
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	717		690
Tangible Fixed Assets Cost Or Valuation	717	717	1 407
Tangible Fixed Assets Depreciation	143	258	488
Tangible Fixed Assets Depreciation Charged In Period	143	115	230
Trade Debtors Trade Receivables				500	1 500	1 950	800	2 550	2 550
Creditors Due After One Year		306	332

Company staff

Pakirangan P.

Role: Director

Appointed: 28 April 2015

Latest update: 24 January 2024

People with significant control

Pakirangan P.

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 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 26 January 2016
Start Date For Period Covered By Report	28 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2018
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	29 January 2018

Pin Accounting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pakirangan P.

Ithayaverni P.

Ithayaverni P.

People with significant control

Pakirangan P.

Accounts Documents

Company filings

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