Pinewood Project Services Limited
14 Pine Crescent Morriston SA6 6AR Swansea
Number: 08658056
Incorporation date: 2013-08-20
Dissolution date: 2024-01-23
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered with number 08658056 12 years ago, Pinewood Project Services Ltd had been a private limited company until January 23, 2024 - the day it was formally closed. The firm's official registration address was 14 Pine Crescent, Morriston Swansea.
The firm was controlled by a single director: Leighton D., who was designated to this position on August 20, 2013.
Leighton D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-01-31 |
| Currency | ||||||||||
| Net Worth | 5 284 | 19 520 | 26 858 | 47 860 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 50 211 | 45 826 | 41 452 | |||||||
| Current Assets | 7 847 | 38 173 | 42 118 | 62 475 | 67 650 | 55 481 | 50 211 | 41 452 | 24 223 | |
| Debtors | 1 314 | 24 223 | ||||||||
| Net Assets Liabilities | 47 860 | 55 563 | 50 890 | 46 352 | 41 804 | 39 293 | 23 553 | |||
| Other Debtors | 24 223 | |||||||||
| Property Plant Equipment | 501 | 376 | 282 | |||||||
| Cash Bank In Hand | 7 847 | 36 859 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 284 | 19 520 | 26 858 | 47 860 | ||||||
| Tangible Fixed Assets | 1 520 | 2 006 | ||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 4 | 4 | ||||||||
| Profit Loss Account Reserve | 5 280 | 19 516 | ||||||||
| Shareholder Funds | 5 284 | 19 520 | 26 858 | 47 860 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | |||||||
| Accrued Liabilities | 280 | 290 | 290 | 380 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 554 | 2 679 | 2 773 | |||||||
| Creditors | 15 801 | 12 977 | 5 259 | 4 360 | 4 398 | 2 441 | 670 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 94 | ||||||||
| Loans From Directors | 4 080 | 4 108 | 2 138 | |||||||
| Net Current Assets Liabilities | 3 764 | 17 514 | 25 376 | 46 674 | 54 673 | 50 222 | 45 851 | 41 428 | 39 011 | 23 553 |
| Other Creditors | 13 | |||||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 773 | |||||||||
| Other Disposals Property Plant Equipment | 3 055 | |||||||||
| Property Plant Equipment Gross Cost | 3 055 | 3 055 | 3 055 | |||||||
| Trade Creditors Trade Payables | 290 | |||||||||
| Fixed Assets | 1 520 | 2 006 | 1 482 | 1 186 | 890 | 668 | 501 | |||
| Total Assets Less Current Liabilities | 5 284 | 19 520 | 26 858 | 47 860 | 55 563 | 50 890 | 46 352 | |||
| Creditors Due Within One Year | 4 083 | 20 659 | 16 742 | 15 801 | ||||||
| Tangible Fixed Assets Additions | 1 900 | 1 155 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 900 | 3 055 | ||||||||
| Tangible Fixed Assets Depreciation | 380 | 1 049 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 380 | 669 | ||||||||
Role: Director
Appointed: 20 August 2013
Latest update: 31 January 2025
| Account next due date | 31 October 2024 |
| Account last made up date | 31 January 2023 |
| Confirmation statement next due date | 03 September 2023 |
| Confirmation statement last made up date | 20 August 2022 |
| Annual Accounts 12 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-20 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 12 April 2015 |
| Annual Accounts 19 October 2015 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 19 October 2015 |
| Annual Accounts 25 April 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 25 April 2017 |
| Annual Accounts 24 November 2017 | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 24 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2021 |
| End Date For Period Covered By Report | 31 August 2022 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 September 2022 |
| End Date For Period Covered By Report | 31 January 2023 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 August 2021 |
(1 page)