Pinnacle Access Solutions Limited in Manchester, M3 5JZ

Description

Data updated on: 01-11-2023

Located at Alex House 260/268 Chapel Street, Manchester M3 5JZ Pinnacle Access Solutions Limited is a Private Limited Company issued a 06607045 Companies House Reg No. It was established 16 years ago. This company's principal business activity number is 96090 which means Other service activities not elsewhere classified. Tuesday 31st May 2022 is the last time the company accounts were reported.

Currently, the following limited company is presided over by a single managing director: Stephen M., who was arranged to perform management duties on Fri, 30th May 2008.

Stephen M. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1	21 203	32 039

Balance Sheet
Cash Bank On Hand					26 895	16 749	10 314	16 233	17 471	11 357	989	1 836
Current Assets				27 877	39 307	30 051	16 786	22 235	21 063	14 851	6 124	1 836
Debtors				325	12 412	13 302	6 472	6 002	3 592	3 494	5 135
Net Assets Liabilities				21 204	32 039	25 257	11 847	9 656	6 688	58	-5 648	-6 870
Other Debtors					6 751	7 745	415	415	415	3 494	5 135
Property Plant Equipment					6 028	6 985	6 202	6 846	5 819	4 946	4 204	3 573
Cash Bank In Hand	1	1	1	27 552	26 895
Net Assets Liabilities Including Pension Asset Liability	1	1	1	21 203	32 039
Tangible Fixed Assets				4 988	6 028

Capital & Reserves
Called Up Share Capital				1	1
Profit Loss Account Reserve				21 202	32 038
Shareholder Funds	1	1	1	21 203	32 039

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 370	3 600	4 694	5 902	6 929	7 802	8 544	9 175
Additions Other Than Through Business Combinations Property Plant Equipment						2 187	311	1 852
Average Number Employees During Period					1	2	2	2	2	2	1
Bank Borrowings Overdrafts										16 500	1 418	3 273
Corporation Tax Payable					12 324	8 486
Creditors				11 661	13 296	10 452	9 963	18 125	19 088	2 299	2 870	3 760
Depreciation Rate Used For Property Plant Equipment						15	15	15	15	15	15	15
Fixed Assets				4 988	6 028
Increase From Depreciation Charge For Year Property Plant Equipment						1 230	1 094	1 208	1 027	873	742	631
Net Current Assets Liabilities				16 215	26 011	19 599	6 823	4 110	1 975	12 552	3 254	-1 924
Other Creditors					972	1 576	1 055	10 391	11 953	1 782	1 452	487
Other Taxation Social Security Payable						390	8 908	7 734	7 135	517
Property Plant Equipment Gross Cost					8 398	10 585	10 896	12 748	12 748	12 748	12 748	12 748
Provisions For Liabilities Balance Sheet Subtotal				998	1 206
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 206	1 327	1 178	1 300	1 106	940	799	679
Total Assets Less Current Liabilities				21 203	32 039	26 584	13 025	10 956	7 794	17 498	7 458	1 649
Trade Debtors Trade Receivables					5 661	5 557	6 057	5 587	3 177
Advances Credits Directors					6 336	7 330	227
Advances Credits Made In Period Directors					6 582	7 330
Advances Credits Repaid In Period Directors					246	6 336
Creditors Due Within One Year				11 662	13 296
Number Shares Allotted		1	1		1
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					2 100
Tangible Fixed Assets Cost Or Valuation				6 298	8 398
Tangible Fixed Assets Depreciation				1 310	2 370
Tangible Fixed Assets Depreciation Charged In Period					1 060

Company staff

Stephen M.

Role: Director

Appointed: 30 May 2008

Latest update: 10 April 2024

People with significant control

Stephen M.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 January 2013
Annual Accounts 3 June 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	3 June 2013
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Pinnacle Access Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

Eurolife Directors Limited

People with significant control

Stephen M.

Accounts Documents

Company filings

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