Pinnacle Renovation Projects Limited in Petersfield, GU31 5DJ

Description

Data updated on: 01-11-2023

Pinnacle Renovation Projects came into being in 2014 as a company enlisted under no 09319726, located at GU31 5DJ Petersfield at Hambledon Cottage Fyning Lane. This company has been in business for 10 years and its last known state is active. This enterprise's SIC and NACE codes are 41100 which stands for Development of building projects. 2022-11-30 is the last time when the accounts were reported.

As of now, the following firm has only been guided by an individual director: Thomas C. who has been maintaining it for 10 years.

Thomas C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	6 210	35 901	2 642
Current Assets	13 686	63 010	15 740	30 382	66 860	23 127	43 028
Debtors	7 476	27 109	13 098
Net Assets Liabilities	123	687	12 776	13 542	13 776	8 363	19 426
Other Debtors	2 872		9 501
Property Plant Equipment	1 090	560	280

Other Financial Data
Accrued Liabilities Deferred Income	9 346
Accrued Liabilities Not Expressed Within Creditors Subtotal		1 200
Accumulated Depreciation Impairment Property Plant Equipment	1 006	1 536	1 676
Administrative Expenses	29 520	29 563	23 425
Average Number Employees During Period				2	2	2	2
Cost Sales	310 349	223 324	221 460
Creditors	14 653	61 683	3 244	16 980	3 084	14 764	22 590
Depreciation Amortisation Impairment Expense			140	140	140
Disposals Property Plant Equipment			140
Dividends Paid		12 000	9 000
Fixed Assets	1 090	560	280	140			955
Gross Profit Loss	32 217	45 265	36 368
Increase From Depreciation Charge For Year Property Plant Equipment		530	140
Net Current Assets Liabilities	-967	1 327	12 496	13 402	63 776	8 363	53 028
Operating Profit Loss	2 697	15 702	12 943
Other Creditors		159
Other Interest Receivable Similar Income Finance Income	5	1	4
Other Operating Expenses Format2			9 178	9 492	5 950	6 925
Other Operating Income Format2					5	1
Prepayments Accrued Income	269
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							10 000
Profit Loss	2 190	12 563	12 947	9 869	7 355	3 007
Profit Loss On Ordinary Activities Before Tax	2 702	15 703	12 947
Property Plant Equipment Gross Cost	2 096	2 096	1 956
Provisions For Liabilities Balance Sheet Subtotal							11 967
Raw Materials Consumables Used			221 460	218 311	98 254	186 628
Staff Costs Employee Benefits Expense			16 666	18 333	18 000	17 833
Taxation Social Security Payable	4 622	15 603	1 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities	512	3 140	2 436	2 314	1 725	705
Total Assets Less Current Liabilities	123	1 887	12 776	13 542	63 776	8 363	53 983
Trade Creditors Trade Payables	685	45 921	1 714
Trade Debtors Trade Receivables	4 335	27 109	3 597
Turnover Revenue	342 566	268 589	257 828	258 459	122 359	202 415

Company staff

Thomas C.

Role: Director

Appointed: 20 November 2014

Latest update: 11 April 2024

People with significant control

Thomas C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	04 December 2023
Confirmation statement last made up date	20 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Pinnacle Renovation Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas C.

People with significant control

Thomas C.

Accounts Documents

Company filings

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