Pinckney Green Fireplaces Limited in Corsham, SN13 8EN

Description

Data updated on: 01-11-2023

2004 marks the establishment of Pinckney Green Fireplaces Limited, the company which is located at 7 Clydesdale Road, Box, Corsham. This means it's been 20 years Pinckney Green Fireplaces has been in the UK, as the company was founded on 2004/03/22. The firm reg. no. is 05079809 and the postal code is SN13 8EN. The firm name transformation from Pinckney Green Stoneworks to Pinckney Green Fireplaces Limited occurred on 2011/02/28. This firm's SIC code is 23700 and has the NACE code: Cutting, shaping and finishing of stone. Pinckney Green Fireplaces Ltd filed its account information for the period that ended on 2022-03-31. The business latest annual confirmation statement was released on 2023-08-13.

At present, this business is directed by a single director: Christopher W., who was chosen to lead the company on 2004/03/22.

Christopher W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pinckney Green Fireplaces Limited 2011-02-28
Pinckney Green Stoneworks Limited 2004-03-22

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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 484	141	4 360	1 172	-4 205	-225

Balance Sheet
Cash Bank On Hand						547	15 577	10	10	10	10	6 136	13 956
Current Assets	7 709	9 789	18 071	19 777	34 674		24 927	12 842	560	560	2 866	14 313	39 869
Debtors	1 848	6 864	9 465	14 937	34 656	29 833	9 350	12 832	550	550	2 856	8 177	25 913
Net Assets Liabilities							10 759	-228	-18 749	-17 855
Other Debtors	639	6 864	5 795	10 441	30 160	29 833	9 350	12 832	550	550	2 856	1 492	2 314
Property Plant Equipment						2 064	13 621	10 256	7 723	5 821	4 752	12 576
Cash Bank In Hand	5 861	2 925	8 606	4 840	18	547
Intangible Fixed Assets	6 500	6 500	6 500	9 180	7 860	4 333
Net Assets Liabilities Including Pension Asset Liability	4 484	141
Tangible Fixed Assets	6 341	4 988	4 365	3 484	2 678	2 064
Trade Debtors			3 670	4 496	4 496

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 384	41	4 260	1 072	-4 305	-325
Shareholder Funds	4 484	141	4 360	1 172	-4 205	-225

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							4 333	6 500	6 500	6 500	6 500	6 500
Accumulated Depreciation Impairment Property Plant Equipment							12 520	15 886	18 419	20 321	21 872	14 579	16 861
Bank Borrowings Overdrafts								4 598	6 344	714	6 044	4 090	4 090
Creditors							29 957	7 154	4 194	24 236	40 187	35 239	35 982
Finance Lease Liabilities Present Value Total							13 127	7 154	4 194	3 394	940	-177
Fixed Assets	12 841	11 488	10 865	12 664	10 538	6 397	15 787	10 256	7 723	5 821	4 752	12 576	10 294
Increase From Amortisation Charge For Year Intangible Assets								2 167
Increase From Depreciation Charge For Year Property Plant Equipment								3 366	2 533	1 902	1 551	5 664	2 282
Intangible Assets						4 333	2 166
Intangible Assets Gross Cost							6 500	6 500	6 500	6 500	6 500	6 500
Net Current Assets Liabilities	-8 357	-11 347	-6 505	-11 492	-14 743	-6 622	-5 030	-3 330	-22 278	-23 676	-37 321	-20 926	3 887
Other Creditors							6 173	2 177	3 763	1 226	1 110	14 541	5 608
Other Taxation Social Security Payable							5 952	2 012	2 432	4 906	4 676	2 244	7 621
Property Plant Equipment Gross Cost							26 142	26 142	26 142	26 142	26 624	27 155
Total Assets Less Current Liabilities	4 484	141	4 360	1 172	-4 205	-225	10 759	6 926	-14 555	-17 855	-32 569	-8 350	14 181
Trade Creditors Trade Payables							4 705	4 425	7 339	13 996	27 417	14 541	18 663
Trade Debtors Trade Receivables												6 685	23 599
Average Number Employees During Period											1
Disposals Decrease In Depreciation Impairment Property Plant Equipment												12 957
Disposals Property Plant Equipment												16 989
Total Additions Including From Business Combinations Property Plant Equipment											482	17 520
Creditors Due Within One Year		21 136	24 576	31 269	54 417	37 002
Creditors Due Within One Year Total Current Liabilities	16 066	21 136
Intangible Fixed Assets Additions				4 000
Intangible Fixed Assets Aggregate Amortisation Impairment				1 320	2 640	6 167
Intangible Fixed Assets Amortisation Charged In Period				1 320	1 320	3 527
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500	10 500	10 500	10 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100	100
Other Creditors Due Within One Year	3 382	12 038
Par Value Share			1	1	1	1	1
Plant Machinery	1 062	903
Plant Machinery Cost Or Valuation	2 974	2 974
Plant Machinery Depreciation	1 912	2 071
Plant Machinery Depreciation Charge For Period		159
Plant Machinery Depreciation Disposals		0
Prepayments Accrued Income Current Asset	1 209
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		0	502
Tangible Fixed Assets Cost Or Valuation	21 593	21 593	22 095	22 095	22 095
Tangible Fixed Assets Depreciation	15 252	16 605	17 730	18 611	19 417	20 031
Tangible Fixed Assets Depreciation Charged In Period			1 125	881	806	614
Tangible Fixed Assets Depreciation Charge For Period		1 353
Taxation Social Security Due Within One Year		1 677
Trade Creditors Within One Year	12 684	7 421

Company staff

Christopher W.

Role: Director

Appointed: 22 March 2004

Latest update: 20 January 2024

People with significant control

Christopher W.

Notified on 3 December 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 21/12/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21/12/13
Annual Accounts 23/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23/12/2014
Annual Accounts 20/12/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20/12/2015
Annual Accounts 09/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Pinckney Green Fireplaces Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher W.

Network Company Secretarial Limited

People with significant control

Christopher W.

Accounts Documents

Company filings

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