Pinnacle Costs & Claims Solutions Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

2015 is the year of the establishment of Pinnacle Costs & Claims Solutions Limited, a firm located at 2nd Floor Gadd House, Arcadia Avenue in London. That would make 9 years Pinnacle Costs & Claims Solutions has been in the business, as the company was established on August 26, 2015. Its Companies House Registration Number is 09749532 and its zip code is N3 2JU. This firm's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

That limited company owes its success and unending growth to a team of three directors, namely Jonathan D., Anthony J. and Martyn H., who have been guiding it since 2019.

Martyn H. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	-139 149

Balance Sheet
Cash Bank On Hand				75 969	209 727	194 540	84 551	192 534
Current Assets	40 811		162 308	331 096	507 456	443 741	429 572	465 688
Debtors	40 811	127 612	162 308	255 127	297 729	249 201	345 021	273 154
Other Debtors	8 860	7 883	9 875	15 868	15 868	21 580	9 400	9 400
Property Plant Equipment	3 344	1 697	50	203	1 102	1 299	1 104	387
Tangible Fixed Assets	3 344

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-139 249
Shareholder Funds	-139 149

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 647	3 294	4 941	5 043	5 283	5 884	6 658	7 375
Amounts Owed By Related Parties							49 999
Amounts Owed To Group Undertakings								1
Average Number Employees During Period				11	14	14	13	15
Bank Borrowings Overdrafts	129 422	109 499	45 915
Corporation Tax Payable			4 697	38 776	40 458		1 446	11 628
Creditors	183 304	182 419	148 814	161 575	176 040	108 882	94 598	89 383
Fixed Assets						1 299	1 105	388
Future Minimum Lease Payments Under Non-cancellable Operating Leases			98 750	39 500	39 500	39 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 647	1 647	102	240	601	774	717
Investments Fixed Assets							1	1
Investments In Group Undertakings Participating Interests							1	1
Net Current Assets Liabilities	-142 493	-54 807	13 494	169 521	331 416	334 859	334 974	376 305
Number Shares Issued Fully Paid		100	100
Other Creditors	40 460	47 451	54 051	62 845	43 791	38 246	36 560	11 966
Other Taxation Social Security Payable	13 422	25 469	36 950	51 320	74 549	59 194	56 592	65 788
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	4 991	4 991	4 991	5 246	6 385	7 183	7 762
Total Additions Including From Business Combinations Property Plant Equipment				255	1 139	798	579
Total Assets Less Current Liabilities	-139 149	-53 110	13 544	169 724	332 518	336 158	336 079	376 693
Trade Creditors Trade Payables			7 201	8 634	17 242	11 442
Trade Debtors Trade Receivables	31 951	119 729	152 433	239 259	281 861	227 621	285 622	263 754
Creditors Due Within One Year	183 304
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Jonathan D.

Role: Director

Appointed: 01 December 2019

Latest update: 26 November 2023

Anthony J.

Role: Director

Appointed: 01 December 2019

Latest update: 26 November 2023

Martyn H.

Role: Director

Appointed: 14 October 2015

Latest update: 26 November 2023

People with significant control

Martyn H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 9 November 2016
Start Date For Period Covered By Report	2015-08-26
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

Pinnacle Costs & Claims Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

Anthony J.

Martyn H.

Barbara K.

Joanna S.

People with significant control

Martyn H.

Accounts Documents

Company filings

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