Pinnacle Crafts Limited in Basildon, SS15 6ED

Description

Data updated on: 01-11-2023

Registered with number 07109658 fifteen years ago, Pinnacle Crafts Limited is a Private Limited Company. Its actual mailing address is 8 Hemmells, Basildon. This business's Standard Industrial Classification Code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). 2022-12-31 is the last time when the company accounts were filed.

Regarding to this particular company, a variety of director's obligations have so far been done by Paul B., Andrew P., Joanne P. and Pauline P.. When it comes to these four executives, Paul B. has been with the company the longest, having become a vital part of directors' team fifteen years ago.

Executives with significant control over the firm are: Andrew P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	150	1 514	637	-2 167

Balance Sheet
Cash Bank In Hand	3 880	7 572	3 327	3 667
Current Assets	31 710	33 220	34 174	28 698	28 477	16 198	13 970	11 387	11 194	16 138	6 560	6 172
Debtors	3 580	648	8 847	31
Intangible Fixed Assets	16 000	9 800	1 440	900
Net Assets Liabilities								-18 302	-13 622	-1 654	-2 240	-1 070
Net Assets Liabilities Including Pension Asset Liability	150	1 514	637	-2 167
Stocks Inventory	24 250	25 000	22 000	25 000
Tangible Fixed Assets		6 811	5 108	2 269

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	50	1 414	537	-2 267
Shareholder Funds	150	1 514	637	-2 167

Other Financial Data
Amount Specific Advance Or Credit Directors								8 119	2 004	5 351	1 122	2 008
Amount Specific Advance Or Credit Made In Period Directors									9 908	19 466	15 911	9 306
Amount Specific Advance Or Credit Repaid In Period Directors									16 023	19 466	20 140	8 420
Average Number Employees During Period					3	2	2	2	2	2	2	2
Creditors				33 580	42 804	45 924	37 520	29 691	10 350	8 050	5 750	3 450
Creditors Due Within One Year	47 560	46 955	38 775	33 580
Fixed Assets	16 000	16 611	6 548	3 169	451	2	2	2	2	2	2
Intangible Fixed Assets Additions		2 249
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	32 449	40 809	41 349
Intangible Fixed Assets Amortisation Charged In Period		8 449	8 360	540
Intangible Fixed Assets Cost Or Valuation	40 000	42 249	42 249
Net Current Assets Liabilities	-15 850	-13 735	-4 601	-4 882	-14 327	-29 726	-23 550	-18 304	-3 274	6 394	3 508	2 380
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges		1 362	1 310	454
Tangible Fixed Assets Additions		9 082
Tangible Fixed Assets Cost Or Valuation		9 082	9 082
Tangible Fixed Assets Depreciation		2 271	3 974	6 813
Tangible Fixed Assets Depreciation Charged In Period		2 271	1 703	2 839
Total Assets Less Current Liabilities	150	2 876	1 947	-1 713	-13 876	-29 724	-23 548	-18 302	-3 272	6 396	3 510	2 380
Value Shares Allotted	100	100	100	100
Advances Credits Directors		171	8 847
Advances Credits Made In Period Directors			23 728
Advances Credits Repaid In Period Directors			14 710

Company staff

Paul B.

Role: Director

Appointed: 21 December 2009

Latest update: 24 January 2024

Andrew P.

Role: Director

Appointed: 21 December 2009

Latest update: 24 January 2024

Joanne P.

Role: Director

Appointed: 21 December 2009

Latest update: 24 January 2024

Pauline P.

Role: Director

Appointed: 21 December 2009

Latest update: 24 January 2024

People with significant control

Andrew P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 22nd April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22nd April 2014
Annual Accounts 1st June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1st June 2015
Annual Accounts 23rd September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23rd September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Pinnacle Crafts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Andrew P.

Joanne P.

Pauline P.

Yomtov J.

People with significant control

Andrew P.

Joanne P.

Accounts Documents

Company filings

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