Pinnacle Cleaning Services Ltd in Birmingham, B23 5TE

Description

Data updated on: 01-11-2023

Pinnacle Cleaning Services is a business registered at B23 5TE Birmingham at 656 Chester Road. The firm was formed in 2001 and is registered as reg. no. 04214075. The firm has existed on the UK market for 23 years now and its official status is active. This business's classified under the NACE and SIC code 81210 meaning General cleaning of buildings. The company's most recent annual accounts describe the period up to 2022-03-31 and the most current annual confirmation statement was released on 2023-05-10.

Having two job offers since 2016-05-23, the firm has been active on the labour market. On 2018-02-27, it was employing job candidates for a full time cleaner position in Birmingham, and on 2016-05-23, for the vacant position of a full time Cleaner in Birmingham.

12 transactions have been registered in 2014 with a sum total of £21,880. In 2013 there was a similar number of transactions (exactly 14) that added up to £29,353.

To this date, this company has only had an individual director: Gary A. who has been overseeing it for twenty three years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 032	2 342	6 280	10 675	151

Balance Sheet
Cash Bank In Hand	217	551	1 537	335	70
Cash Bank On Hand					70	5 902	33 604	13 282	72 575	104 241	170 489	104 052
Current Assets	92 236	99 840	115 528	95 131
Debtors	91 019	98 289	112 991	93 796	102 241	103 976	108 063	101 648	102 957	138 038	110 652	90 396
Net Assets Liabilities						11 857	8 583	13 448	26 393	77 825	87 492	98 465
Net Assets Liabilities Including Pension Asset Liability	2 032	2 342	6 280	10 674	151
Other Debtors				4 000	700	103 973	4 640
Property Plant Equipment					1 051	789	592	748	706	905	869	651
Stocks Inventory	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets	1 689	1 436	1 221	1 037	1 051
Total Inventories					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Trade Debtors				89 796	101 541
Intangible Fixed Assets	7 900	3 950

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 932	2 242	6 180	10 574	51
Shareholder Funds	2 032	2 342	6 280	10 675	151

Other Financial Data
Total Fixed Assets Cost Or Valuation			45 877	45 877
Total Fixed Assets Depreciation			44 656	44 839
Total Fixed Assets Depreciation Charge In Period				183
Average Number Employees During Period									72	77	70	52
Creditors						99 652	134 564	103 088	150 710	166 187	163 686	75 843
Creditors Due Within One Year	99 455	102 597		85 287	104 001
Creditors Due Within One Year Total Current Liabilities			110 225	85 286
Finished Goods Goods For Resale					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Fixed Assets	9 589	5 386	1 221	1 038
Intangible Fixed Assets Aggregate Amortisation Impairment	31 600	35 550	39 500	39 500	39 500
Intangible Fixed Assets Cost Or Valuation	39 500	39 500	39 500	39 500	39 500
Net Current Assets Liabilities	-7 219	-2 757	5 303	9 844	-690		8 103	12 842	25 821	77 092	118 455	119 605
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100
Number Shares Allotted		100			100	100	100	100	100	100	100	100
Par Value Share		1			1	1	1	1	1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal						158	112	142	134	172	165	124
Provisions For Liabilities Charges	338	287	244	207	210
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Additions					365
Tangible Fixed Assets Cost Or Valuation	6 376	6 376	6 377	6 377
Tangible Fixed Assets Depreciation	4 687	4 940	5 156	5 339	5 690
Tangible Fixed Assets Depreciation Charged In Period		253			351
Tangible Fixed Assets Depreciation Charge For Period				183
Total Assets Less Current Liabilities	2 370	2 629	6 524	10 881	361	12 015	8 695	13 590	26 527	77 997	119 324	120 256
Intangible Fixed Assets Amortisation Charged In Period		3 950

Company staff

Gary A.

Role: Director

Appointed: 17 July 2001

Latest update: 13 April 2024

Michelle S.

Role: Secretary

Appointed: 17 July 2001

Resigned: 05 June 2017

Latest update: 13 April 2024

Form 10 Secretaries Fd Ltd

Role: Corporate Nominee Secretary

Appointed: 10 May 2001

Resigned: 14 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 April 2024

Form 10 Directors Fd Ltd

Role: Corporate Nominee Director

Appointed: 10 May 2001

Resigned: 14 May 2001

Address: Salford, Manchester, Lancashire, M7 4AS

Latest update: 13 April 2024

People with significant control

Gary A. is the individual who controls this firm, owns 1/2 or less of company shares.

Gary A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robert B.

Notified on 6 April 2016

Ceased on 29 September 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 04/11/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	04/11/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

cleaner in Birmingham, posted on Tuesday 27th February 2018
Region / City	Midlands, Birmingham
Industry	personal and household services
Salary	£7.50 per hour
Job type	full time


Cleaner in Birmingham, posted on Monday 23rd May 2016
Region / City	Midlands, Birmingham
Industry	household services
Salary	£7.20 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a CSE or its equivalent

cleaner in Birmingham, posted on Tuesday 27th February 2018

Region / City

Midlands, Birmingham

Industry

personal and household services

Salary

£7.50 per hour

Job type

full time

Cleaner in Birmingham, posted on Monday 23rd May 2016

Region / City

Midlands, Birmingham

Industry

household services

Salary

£7.20 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a CSE or its equivalent

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Birmingham City	12	£ 21 879.56
2014-04-08	3150039210		£ 2 812.07
2014-02-11	3149779227		£ 2 678.16
2014-06-11	3150317459		£ 2 162.24
2013	Birmingham City	14	£ 29 352.88
2013-09-19	3149163695		£ 2 908.39
2013-12-06	3149488342		£ 2 812.07
2013-10-23	3149295136		£ 2 754.17

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Birmingham City

£ 21 879.56

2014-04-08

3150039210

£ 2 812.07

2014-02-11

3149779227

£ 2 678.16

2014-06-11

3150317459

£ 2 162.24

2013

Birmingham City

£ 29 352.88

2013-09-19

3149163695

£ 2 908.39

2013-12-06

3149488342

£ 2 812.07

2013-10-23

3149295136

£ 2 754.17

Pinnacle Cleaning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Michelle S.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gary A.

Robert B.

Accounts Documents

Jobs and Vacancies at Pinnacle Cleaning Services Limited

Company filings

Filing category

Company's financial transactions

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