Pinnacle Accountancy And Consultancy Services Limited in Wigan, WN5 7AR

Description

Data updated on: 01-11-2023

Registered as 05691745 18 years ago, Pinnacle Accountancy And Consultancy Services Limited is categorised as a Private Limited Company. The firm's current mailing address is 20 Bennett Drive, Vicarage, Gardens, Orrell Wigan. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2023-01-31 is the last time the company accounts were filed.

Julie B. and Geoffrey B. are the firm's directors and have been working on the company success since January 2006. In order to find professional help with legal documentation, this company has been utilizing the skillset of Julie B. as a secretary for the last 18 years.

Executives who have control over the firm are as follows: Julie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Geoffrey B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	127 603	113 375	123 548	134 614	127 115	165 589	190 427

Balance Sheet
Current Assets	149 123	130 934	163 047	155 845	147 926	168 466	209 265	197 647	252 226	224 439	237 061	256 178	185 841
Net Assets Liabilities							190 427	173 590	213 443	204 207	213 089	222 315	168 596
Cash Bank In Hand	134 970	85 232	97 891	73 054	69 552
Debtors	14 153	45 570	44 305	82 791	78 373
Net Assets Liabilities Including Pension Asset Liability	127 603	113 243	123 407	131 202	127 116	165 588	190 427
Other Debtors	8 023	24 612	29 920	47 887
Stocks Inventory		20 851	20 851	20 851
Tangible Fixed Assets	8 355	20 851
Trade Debtors	6 130	21 090	14 385	13 860

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	127 601	113 241	123 405	134 612	127 113
Shareholder Funds	127 603	113 375	123 548	134 614	127 115	165 589	190 427

Other Financial Data
Average Number Employees During Period									3	3	2	2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset									2	2	2
Creditors							39 689	44 908	74 365	42 076	48 227	53 676	37 058
Fixed Assets	8 355	20 851				20 851	20 851	20 851	46 965	39 399	26 656	19 813	19 813
Net Current Assets Liabilities	119 248	113 243	123 407	134 614	127 116	168 466	209 265	152 739	166 476	182 363	186 433	202 502	148 783
Total Assets Less Current Liabilities	127 603	113 243	123 407	134 614	127 115	165 588	230 116	173 590	224 826	221 764	215 492	222 315	168 596
Creditors Due Within One Year	29 875	38 410	39 499	24 643	20 810	36 118
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year		3 127	4 625	1 091
Par Value Share	1	1	1	1	1
Profit Loss For Period	66 469	57 772
Creditors Due After One Year						23 728	39 689
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		12 496
Tangible Fixed Assets Cost Or Valuation	8 355	20 851
Taxation Social Security Due Within One Year	28 599	33 917	35 016	19 947
Trade Creditors Within One Year	1 276	1 366

Company staff

Julie B.

Role: Secretary

Appointed: 30 January 2006

Latest update: 10 March 2024

Julie B.

Role: Director

Appointed: 30 January 2006

Latest update: 10 March 2024

Geoffrey B.

Role: Director

Appointed: 30 January 2006

Latest update: 10 March 2024

People with significant control

Julie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Geoffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts 30 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	30 October 2012
Annual Accounts 27 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	27 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 December 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	28 December 2016
Annual Accounts 29 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	29 October 2017

Pinnacle Accountancy And Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie B.

Julie B.

Geoffrey B.

People with significant control

Julie B.

Geoffrey B.

Accounts Documents

Company filings

Filing category

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