Pinnacle Aerotech Limited in Newtownards, BT23 8XA

Description

Data updated on: 01-11-2023

Pinnacle Aerotech came into being in 2014 as a company enlisted under no NI627951, located at BT23 8XA Newtownards at 17 Mandeville Avenue. This firm has been in business for 10 years and its current status is active. The enterprise's declared SIC number is 82990, that means Other business support service activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-11-30 and the most recent confirmation statement was filed on 2023-05-07.

Concerning this particular firm, a variety of director's tasks have so far been performed by Martin C. who was selected to lead the company 10 years ago.

Martin C. 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	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	13 054	6 388

Balance Sheet
Cash Bank On Hand		874	887	-83	3 378	3 102	-279
Current Assets	24 354	12 885	17 810	-83	3 378	11 565	-279	5 253
Debtors	23 268	12 011	16 923			8 463		5 253
Net Assets Liabilities		6 388	3 338	-1 900	-15 655		-9 018	-10 260
Other Debtors		12 011	16 923					5 253
Property Plant Equipment				300	150
Cash Bank In Hand	1 086	874
Tangible Fixed Assets	179
Net Assets Liabilities Including Pension Asset Liability		6 388

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	13 053	6 387
Shareholder Funds	13 054	6 388

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				150	300	450	450	450
Additions Other Than Through Business Combinations Property Plant Equipment				450
Average Number Employees During Period				1	1	1	1	1
Creditors		6 497	14 472	2 117	19 183	11 565	8 739	15 513
Increase From Depreciation Charge For Year Property Plant Equipment				150	150	150
Loans From Directors				450		-5 532	-5 532
Net Current Assets Liabilities	12 875	6 388	3 338	-2 200	-15 805		-9 018	-10 260
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1
Other Creditors		449
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				450	450	450	450	450
Taxation Social Security Payable		6 048	14 472	1 667	19 183	14 161	12 046	13 288
Trade Debtors Trade Receivables						8 463
Value-added Tax Payable						2 936	2 225	2 225
Creditors Due Within One Year	11 479	6 497
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	359
Tangible Fixed Assets Cost Or Valuation	359
Tangible Fixed Assets Depreciation	180
Tangible Fixed Assets Depreciation Charged In Period	180
Total Assets Less Current Liabilities	13 054
Advances Credits Directors	19 948

Company staff

Martin C.

Role: Director

Appointed: 24 November 2014

Latest update: 11 February 2024

People with significant control

Martin C.

Notified on 7 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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 31 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2015
Annual Accounts 10 December 2015
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	10 December 2015

Pinnacle Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Pinnacle Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin C.

People with significant control

Martin C.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015