Pinion Services Limited in Morley Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

The business is located in Morley Leeds with reg. no. 04340989. This company was set up in the year 2001. The headquarters of this company is situated at Novis & Co Chartered Accountants 1 Victoria Court Bank Square. The zip code for this address is LS27 9SE. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. 2022-03-31 is the last time when account status updates were reported.

Having two job announcements since 2014-12-04, the company has been a rather active employer on the job market. On 2015-07-01, it was looking for new employees for a Project managers - Cards and BI position in Leeds, and on 2014-12-04, for the vacant position of a Senior Systems Analyst in Leeds.

At the moment, the directors chosen by the following business are as follow: Suresh M. selected to lead the company in 2020 and Chandra M. selected to lead the company in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 006 576	2 617 605

Balance Sheet
Cash Bank On Hand			14 766 610	3 553 934	3 152 523	1 839 046	8 241 476
Current Assets	6 732 784	9 294 872	15 157 933	10 592 886	9 818 265	13 840 142	15 734 132
Debtors	562 348	220 487	111 196	6 836 458	6 536 204	11 238 619	7 407 354
Net Assets Liabilities			5 647 600	91 836	694 838	3 008 678	4 080 985
Other Debtors			105 670	6 825 455	6 494 271	7 949 588	180 911
Property Plant Equipment			5 850	8 746	7 095	8 474	9 611
Total Inventories			280 127	202 494	129 538	76 797
Cash Bank In Hand	6 122 436	9 000 385
Net Assets Liabilities Including Pension Asset Liability	2 006 576	2 617 605
Stocks Inventory	48 000	74 000
Tangible Fixed Assets	8 888	8 710

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 006 476	2 617 505
Shareholder Funds	2 006 576	2 617 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 030	7 397	8 878	9 295	14 774
Additional Provisions Increase From New Provisions Recognised				520
Additions Other Than Through Business Combinations Property Plant Equipment							7 217
Amounts Owed By Related Parties						10 857 191	6 947 513
Amounts Owed To Group Undertakings Participating Interests			591 760
Average Number Employees During Period			9	11	10	10	11
Comprehensive Income Expense						2 588 083
Corporation Tax Payable			277 621	7 555	130 505	199 429	118 874
Corporation Tax Recoverable						22 559
Creditors			9 514 780	10 507 873	9 128 962	8 563 132	11 660 815
Depreciation Rate Used For Property Plant Equipment				25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				668	2 060	3 404
Disposals Property Plant Equipment				1 337	3 814	3 822
Dividends Paid						274 243
Fixed Assets	8 888	8 710	5 850	8 746	7 095	5 994
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income						1 658 987
Increase From Depreciation Charge For Year Property Plant Equipment				4 035	3 541	3 821	4 995
Net Current Assets Liabilities	1 999 643	2 610 811	5 643 153	85 013	689 303	3 001 992	4 073 317
Net Deferred Tax Liability Asset			1 403	1 923
Other Creditors			369 000	382 595	378 859	721 891	455 708
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 262
Other Disposals Property Plant Equipment							4 347
Other Taxation Social Security Payable							21 352
Par Value Share		1		1	1	1
Profit Loss						929 096	1 072 307
Property Plant Equipment Gross Cost			9 880	16 144	15 973	15 289	24 385
Provisions			1 403	1 923
Provisions For Liabilities Balance Sheet Subtotal			1 403	1 923	1 560	1 788	1 943
Total Additions Including From Business Combinations Property Plant Equipment				7 600	3 643	3 138
Total Assets Less Current Liabilities	2 008 531	2 619 521	5 649 003	93 759	696 398	1 366 792	4 082 928
Trade Creditors Trade Payables			8 276 399	10 117 723	8 619 598	7 641 812	11 064 881
Trade Debtors Trade Receivables			5 526	11 003	41 933	58 499	278 930
Advances Credits Directors			58	2 770
Advances Credits Made In Period Directors			52 649
Advances Credits Repaid In Period Directors			51 958
Creditors Due Within One Year	4 733 141	6 684 061
Number Shares Allotted		100
Provisions For Liabilities Charges	1 955	1 916
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		6 301
Tangible Fixed Assets Cost Or Valuation	13 840	14 757
Tangible Fixed Assets Depreciation	4 952	6 047
Tangible Fixed Assets Depreciation Charged In Period		3 689
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 594
Tangible Fixed Assets Disposals		5 384