Pinewood Project Services Ltd in Swansea, SA6 6AR

Description

Data updated on: 01-11-2023

Pinewood Project Services Ltd has existed in the business for at least 11 years. Registered under the number 08658056 in 2013, the firm is registered at 14 Pine Crescent, Swansea SA6 6AR. This enterprise's Standard Industrial Classification Code is 71129 and has the NACE code: Other engineering activities. Pinewood Project Services Limited released its account information for the period up to 2023/01/31. The firm's latest annual confirmation statement was filed on 2022/08/20.

For 11 years, this firm has only been supervised by a single director: Leighton D. who has been in charge of it since August 20, 2013.

Leighton D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

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

Company staff

Leighton D.

Role: Director

Appointed: 20 August 2013

Latest update: 28 February 2024

People with significant control

Leighton D.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

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

Pinewood Project Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leighton D.

People with significant control

Leighton D.

Accounts Documents

Company filings

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