Pinnacle Alpacas LLP in Dorking, RH5 5QT

Description

Data updated on: 01-11-2023

Pinnacle Alpacas LLP may be reached at Pollingfold Church Lane, Okewood Hill in Dorking. The company's area code is RH5 5QT. Pinnacle Alpacas LLP has been on the market since the firm was started on 28th October 2013. The company's Companies House Reg No. is OC388808. Pinnacle Alpacas LLP released its latest accounts for the period up to 31st March 2022. The company's latest confirmation statement was released on 28th October 2022.

Executives who have control over the firm are as follows: Anthony M. has substantial control or influence over the company and has 1/2 or less of voting rights. Hilary M. has substantial control or influence over the company and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 074	3 528	3 814	464	2 868	723	1 376
Current Assets	75 449	76 903	78 589	75 239	77 643	75 498	76 151
Net Assets Liabilities	113 210	106 530	132 169	134 230	160 379	156 068	133 182
Property Plant Equipment	52 346	47 436	59 429	63 961	89 784	85 607	67 787
Total Inventories	73 375	73 375	74 775	74 775	74 775	74 775	74 775

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	29 272	42 727	58 533	71 942	87 291	101 977	120 047
Additions Other Than Through Business Combinations Property Plant Equipment		8 545	27 799	21 691	41 172	13 709	250
Creditors	7 585	14 809	5 849	4 970	7 048	5 037	10 756
Finance Lease Liabilities Present Value Total	3 999	3 999
Further Item Creditors Component Total Creditors	196 562	219 062	274 502	310 922	370 173	400 448	414 808
Increase From Depreciation Charge For Year Property Plant Equipment		13 455	15 806	15 659	15 349	17 886	18 070
Net Current Assets Liabilities	67 864	62 094	72 740	70 269	70 595	70 461	65 395
Other Creditors	1 500	1 500	1 500	1 500	1 500	1 500	1 500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 250		3 200
Other Disposals Property Plant Equipment				3 750		3 200
Other Taxation Social Security Payable	-1 097	-298	-584	-1 109	-2 452	-516	-553
Property Plant Equipment Gross Cost	81 618	90 163	117 962	135 903	177 075	187 584	187 834
Total Assets Less Current Liabilities	120 210	109 530	132 169	134 230	160 379	156 068	133 182
Trade Creditors Trade Payables	3 183	9 608	4 933	4 579	8 000	4 053	9 809

Company staff

Anthony M.

Role: LLP Designated Member

Appointed: 28 October 2013

Latest update: 28 February 2024

Hilary M.

Role: LLP Designated Member

Appointed: 28 October 2013

Latest update: 28 February 2024

People with significant control

Anthony M.

Notified on 30 June 2016

Nature of control:

right to manage members

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Hilary M.

Notified on 30 June 2016

Nature of control:

right to manage members

substantial control or influence

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Pinnacle Alpacas LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony M.

Hilary M.

People with significant control

Anthony M.

Hilary M.

Accounts Documents

Company filings

Filing category

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