Pinnacle Contract Flooring Ltd in Goole, DN14 6AA

Description

Data updated on: 01-11-2023

Pinnacle Contract Flooring came into being in 2012 as a company enlisted under no 08212629, located at DN14 6AA Goole at Hedley Court. The firm has been in business for twelve years and its status at the time is active. The firm's Standard Industrial Classification Code is 43330 - Floor and wall covering. Pinnacle Contract Flooring Limited reported its account information for the financial period up to 2023-03-31. The company's latest confirmation statement was filed on 2023-01-14.

With three job advert since Thu, 12th Jun 2014, the enterprise has been a rather active employer on the labour market. On Thu, 30th Jul 2015, it was seeking candidates for a full time Experienced Floor Layer position in Selby, and on Thu, 12th Jun 2014, for the vacant position of a full time Experienced Floor Layer in Southport. So far, they have searched for applicants for the Experienced Carpet Fitter posts.

Mathew A. is this particular firm's solitary managing director, that was selected to lead the company in 2012 in September. Since 2013 Thomas J., had performed assigned duties for the following company till the resignation in January 2021. What is more a different director, namely Thomas J. gave up the position in February 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-03-31	2015-03-31	2016-03-31	2017-04-04	2018-04-04	2019-04-04	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 053	1 167	8 184	1 000

Balance Sheet
Cash Bank On Hand										65 103	132 683
Current Assets	26 626	47 054	112 876	73 596	57 295	88 049	110 022	103 019	86 421	235 283	352 723
Debtors	17 326	46 054	112 426	72 996						168 765	218 888
Net Assets Liabilities				1 000	1 000	1 000	19 407	1 000	-1 047	113 056	254 167
Other Debtors										70 551	111 171
Property Plant Equipment										779	4 652
Total Inventories										1 415	1 152
Net Assets Liabilities Including Pension Asset Liability	2 053	1 167	8 184	1 000
Stocks Inventory	9 300	1 000	450	600
Tangible Fixed Assets	240	13 665	10 466	8 547
Trade Debtors	14 296

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 053	167	7 184
Shareholder Funds	2 053	1 167	8 184	1 000

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-1 260	-1 337
Accumulated Depreciation Impairment Property Plant Equipment										1 407	1 697
Average Number Employees During Period						2	2	2	2	1	1
Bank Borrowings Overdrafts	10 424									31 504	21 698
Corporation Tax Payable										36 910	43 235
Creditors				13 903	6 733	4 279	3 683	11 571	56 407	31 504	21 698
Fixed Assets	240	13 665	10 466	8 547	6 366	2 688	5 060	3 901	2 963	779
Increase From Depreciation Charge For Year Property Plant Equipment											290
Net Current Assets Liabilities	1 861	-2 274	4 331	6 895	2 704	2 591	18 030	8 670	52 397	143 781	272 097
Other Creditors										1 104	1 058
Other Taxation Social Security Payable										9 242
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				701	85
Property Plant Equipment Gross Cost										2 186	6 349
Provisions For Liabilities Balance Sheet Subtotal				539							884
Total Additions Including From Business Combinations Property Plant Equipment											4 163
Total Assets Less Current Liabilities	2 101	11 391	14 797	15 442	9 070	5 279	23 090	12 571	55 360	144 560	276 749
Trade Creditors Trade Payables										25 875	25 685
Trade Debtors Trade Receivables										98 214	107 717
Amount Specific Advance Or Credit Directors				9 990	21 232
Amount Specific Advance Or Credit Made In Period Directors				20 053	13 795
Amount Specific Advance Or Credit Repaid In Period Directors				-11 409	-2 553
Director Remuneration	3 846
Administrative Expenses	14 461
Corporation Tax Due Within One Year	3 595
Cost Sales	23 248
Creditors Due After One Year		8 874	5 792	13 903
Creditors Due Within One Year	24 765	49 328	108 545	66 701
Depreciation Tangible Fixed Assets Expense	31
Difference Between Accumulated Depreciation Amortisation Capital Allowances	48
Dividends Withdrawn From Total Reserves	13 520
Gross Profit Loss	32 677
Increase Decrease In U K Tax From Origination Reversal Timing Differences	48
Interim Payment	13 520
Number Shares Allotted	1 000	1 000	1 000	1 000
Operating Profit Loss	18 216
Other Taxation Social Security Within One Year	1 374
Par Value Share	1	1	1	1
Profit Loss For Period	14 573
Profit Loss On Ordinary Activities Before Tax	18 216
Provisions Charged Credited To Profit Loss Account During Period	48
Provisions For Liabilities Charges	48	1 350	821	539
Tangible Fixed Assets Additions	271
Tangible Fixed Assets Depreciation Charged In Period	31
Tax On Profit Or Loss On Ordinary Activities	3 643
Trade Creditors Within One Year	5 328
Turnover Gross Operating Revenue	55 925
U K Current Corporation Tax On Income For Period	3 595
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Mathew A.

Role: Director

Appointed: 13 September 2012

Latest update: 29 March 2024

People with significant control

Mathew A. is the individual who controls this firm, owns over 3/4 of company shares.

Mathew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tom J.

Notified on 6 April 2016

Ceased on 8 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-02-24
End Date For Period Covered By Report	2013-09-30
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-04-05
End Date For Period Covered By Report	2018-04-04
Annual Accounts
Start Date For Period Covered By Report	2018-04-05
End Date For Period Covered By Report	2019-04-04
Annual Accounts
Start Date For Period Covered By Report	2019-04-05
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
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Experienced Floor Layer in Selby, posted on Thursday 30th July 2015
Region / City	Yorkshire, Selby
Industry	Construction of residential and office buildings
Salary	From £10.00 to £14.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Experienced Carpet Fitter in Kendal, posted on Thursday 19th March 2015
Region / City	North West, Kendal
Industry	Construction of residential and office buildings
Salary	From £10.00 to £14.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)


Experienced Floor Layer in Southport, posted on Thursday 12th June 2014
Region / City	North West, Southport
Industry	Residential and office construction
Salary	From £10.00 to £14.00 per hour
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Experienced Floor Layer in Selby, posted on Thursday 30th July 2015

Region / City

Yorkshire, Selby

Industry

Construction of residential and office buildings

Salary

From £10.00 to £14.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Experienced Carpet Fitter in Kendal, posted on Thursday 19th March 2015

Region / City

North West, Kendal

Industry

Construction of residential and office buildings

Salary

From £10.00 to £14.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Experienced Floor Layer in Southport, posted on Thursday 12th June 2014

Region / City

North West, Southport

Industry

Residential and office construction

Salary

From £10.00 to £14.00 per hour

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Pinnacle Contract Flooring Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew A.

Thomas J.

Thomas J.

People with significant control

Mathew A.

Tom J.

Accounts Documents

Jobs and Vacancies at Pinnacle Contract Flooring Limited

Company filings

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