Pinball Heaven Limited in Burscough, L40 8JW

Description

Data updated on: 01-11-2023

Pinball Heaven is a business with it's headquarters at L40 8JW Burscough at 2a Swordfish Business Park Swordfish Close. The company has been in existence since 2006 and is registered under the identification number 05936560. The company has been on the British market for eighteen years now and company current status is active. The company's SIC code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-10-31 is the last time when company accounts were reported.

Until now, this business has only been guided by an individual managing director: Philip P. who has been leading it for eighteen years.

Philip P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	20 214	8 466	21 296	39 971

Balance Sheet
Cash Bank In Hand	487	1 280	1 922	21 007
Current Assets	108 353	137 429	402 303	342 824	312 284	336 114	386 455	311 724	369 902	646 607	1 001 461	1 077 526
Debtors	33 044	11 486	39 143	27 108
Intangible Fixed Assets	16 213	12 971	9 729	6 487
Net Assets Liabilities						55 315	99 728	127 819	200 395	209 211	247 290	361 730
Net Assets Liabilities Including Pension Asset Liability	20 214	8 466	21 296	39 971
Stocks Inventory	74 822	124 663	361 238	294 709
Tangible Fixed Assets	443	107 642	105 369	102 930

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	20 114	8 366	21 196	39 871
Shareholder Funds	20 214	8 466	21 296	39 971

Other Financial Data
Average Number Employees During Period							4	3	3	3	4	3
Capital Reserves				39 971	40 146	55 315
Creditors						127 741	122 241	96 057	101 703	55 875	36 461	64 489
Creditors Due After One Year		46 007	43 678	101 218	132 865	127 741
Creditors Due Within One Year	104 795	203 569	452 427	311 052	243 258	251 608
Fixed Assets	16 656	120 613	115 098	109 417	103 985	98 550	96 360	94 170	112 187	14 731	9 697	92 729
Intangible Fixed Assets Aggregate Amortisation Impairment	16 212	19 454	22 696	25 938
Intangible Fixed Assets Amortisation Charged In Period		3 242	3 242	3 242
Intangible Fixed Assets Cost Or Valuation	32 425	32 425	32 425
Net Assets Liability Excluding Pension Asset Liability				39 971	40 146	55 315
Net Current Assets Liabilities	3 558	-66 140	-50 124	31 772	69 026	84 506	125 609	129 706	189 911	250 355	274 054	333 490
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		109 500
Tangible Fixed Assets Cost Or Valuation	1 872	111 372	111 372
Tangible Fixed Assets Depreciation	1 429	3 730	6 003	8 442
Tangible Fixed Assets Depreciation Charged In Period		2 301	2 273	2 439
Total Assets Less Current Liabilities	20 214	54 473	64 974	141 189	173 011	183 056	221 969	223 876	302 098	265 086	283 751	426 219

Company staff

Philip P.

Role: Director

Appointed: 15 September 2006

Latest update: 20 April 2024

People with significant control

Philip P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 January 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	29 February 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	21 February 2013
Annual Accounts 1 April 2014
Date Approval Accounts	1 April 2014

Pinball Heaven Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip P.

Michael P.

People with significant control

Philip P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2013

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