Pinner Shoe Repairs Ltd in London, W7 1BJ

Description

Data updated on: 01-11-2023

Situated at 71 Hillyard Road, London W7 1BJ Pinner Shoe Repairs Ltd is classified as a Private Limited Company registered under the 07460325 Companies House Reg No. The company was established 14 years ago. This business's registered with SIC code 95230 - Repair of footwear and leather goods. Pinner Shoe Repairs Limited released its latest accounts for the period that ended on February 28, 2021. Its latest confirmation statement was released on December 6, 2020.

At the moment, there seems to be a single director in the company: Paul M. (since 2013-07-08). This limited company had been presided over by Joseph M. till 2018-02-26. As a follow-up a different director, specifically Daren W. quit 6 years ago. To support the directors in their duties, this particular limited company has been utilizing the skillset of Paul M. as a secretary since the appointment on 2016-06-27.

Paul M. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	1 982	3 124	100	100

Balance Sheet
Current Assets	7 745	5 097	2 968	5 025	6 530	6 654	1 715	6 513	2 748	2 734
Net Assets Liabilities					100	338	157	5 258	4 147	-4 362
Cash Bank In Hand	3 447	2 067	1 102
Debtors	2 367	673	509	4 168	5 423
Net Assets Liabilities Including Pension Asset Liability	100	1 982	3 124	100	100
Other Debtors	47	673	509	3 752	4 880
Intangible Fixed Assets		12 327	9 507
Stocks Inventory	1 931	2 357	1 357	857	1 107
Tangible Fixed Assets	16 436	12 327	9 508	7 131	5 348

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		1 882	3 024
Shareholder Funds	100	1 982	3 124	100	100

Other Financial Data
Average Number Employees During Period									1	1
Creditors					11 778	10 327	4 567	4 567	5 005	11 899
Depreciation Amortisation Impairment Expense					1 783	1 337	1 003	752	564	1 601
Fixed Assets	16 436	12 327	9 507	7 131	5 348	4 011	3 008	3 008	6 404	4 803
Net Current Assets Liabilities	-16 336	-10 345	-6 383	-7 031	-5 248	-3 673	-2 851	2 790	-2 257	-9 165
Other Operating Expenses Format2					28 208	17 390	30 125	17 234	20 639	10 792
Other Operating Income Format2					91	105			11	2
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		2 603	388		543	625
Profit Loss					2 965	755	2 731	6 812	3 206	-8 508
Raw Materials Consumables Used					14 158	12 300	14 022	13 024	16 294	5 612
Staff Costs Employee Benefits Expense						11 272	11 913	12 707	13 532	13 648
Tax Tax Credit On Profit Or Loss On Ordinary Activities					741	189	733	1 731	801
Total Assets Less Current Liabilities	100	1 982	3 124	100	100	338	157	5 258	4 147	-4 362
Turnover Revenue					47 764	43 138	48 614	52 260	55 025	23 143
Accruals Deferred Income Within One Year	900		1 585	1 500	3 000
Administrative Expenses			29 360	19 807	29 990
Bank Borrowings Overdrafts				2 704	3 024
Cost Sales			10 797	14 984	14 158
Creditors Due Within One Year	24 081	18 045	9 739	12 056	11 778
Depreciation Tangible Fixed Assets Expense			3 169	2 377	1 783
Gross Profit Loss			30 787	32 022	33 606
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss			1 427	12 215	3 616
Other Creditors Due Within One Year	10 870	8 001
Other Interest Receivable Similar Income				102	91
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 320	2 603	388	416	543
Profit Loss For Period			1 142	9 836	2 966
Profit Loss On Ordinary Activities Before Tax			1 427	12 317	3 707
Intangible Fixed Assets Additions			350
Intangible Fixed Assets Aggregate Amortisation Impairment		9 587	12 757
Intangible Fixed Assets Amortisation Charged In Period			3 170
Intangible Fixed Assets Cost Or Valuation		21 914	22 264
Share Capital Allotted Called Up Paid	100	100	100	100	100
Amount Specific Advance Or Credit Directors		4 001	21
Stocks Raw Materials Consumables			1 357	857	1 107
Tangible Fixed Assets Cost Or Valuation	21 914	21 914	22 264	22 264	22 264
Tangible Fixed Assets Depreciation	5 478	9 587	12 756	15 133	16 916
Tangible Fixed Assets Depreciation Charged In Period		4 109		2 377	1 783
Taxation Social Security Due Within One Year	2 390	475	285	2 463	741
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate			285	2 481	741
Tax On Profit Or Loss On Ordinary Activities			285	2 481	741
Total Dividend Payment				12 860	2 965
Trade Creditors Within One Year	9 921	9 569	7 870	5 389	5 013
Turnover Gross Operating Revenue			41 584	47 006	47 764
U K Current Corporation Tax			285	2 481	741
U K Current Corporation Tax On Income For Period			285	2 481	741

Company staff

Paul M.

Role: Secretary

Appointed: 27 June 2016

Latest update: 7 March 2024

Paul M.

Role: Director

Appointed: 08 July 2013

Latest update: 7 March 2024

Daren W.

Role: Secretary

Appointed: 06 December 2010

Resigned: 27 June 2016

Latest update: 7 March 2024

Joseph M.

Role: Director

Appointed: 06 December 2010

Resigned: 26 February 2018

Latest update: 7 March 2024

Daren W.

Role: Director

Appointed: 06 December 2010

Resigned: 26 February 2018

Latest update: 7 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	20 December 2021
Confirmation statement last made up date	06 December 2020

Annual Accounts 25 September 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	25 September 2013
Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	4 November 2014
Annual Accounts 06 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	06 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Pinner Shoe Repairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul M.

Paul M.

Daren W.

Joseph M.

Daren W.

People with significant control

Paul M.

Accounts Documents

Company filings

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