Pinnington Wren Associates Ltd in Heathfield, TN21 8LS

Description

Data updated on: 22-02-2022

2013 marks the start of Pinnington Wren Associates Ltd, the company which was located at 8 High Street, in Heathfield. It was registered on Mon, 22nd Apr 2013. Its Companies House Reg No. was 08498973 and the company post code was TN21 8LS. This company had been active in this business for approximately 8 years up until Tue, 21st Dec 2021.

For this particular business, most of director's responsibilities have so far been done by Dean S. and Emma S.. When it comes to these two individuals, Emma S. had managed the business for the longest period of time, having been one of the many members of company's Management Board for 8 years.

Executives who had significant control over the firm were: Dean S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emma S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	31 210	61 562	69 729

Balance Sheet
Cash Bank On Hand			95 727	86 613	46 188	63 624
Current Assets	57 386	91 097	95 727	86 613	49 642	66 917	18 241
Debtors	98	2 520			3 454	3 293	18 241
Net Assets Liabilities			69 728	67 169	38 412	48 755	17 440
Other Debtors					3 454
Property Plant Equipment			222		261	929	-1
Cash Bank In Hand	57 288	88 577	95 727
Net Assets Liabilities Including Pension Asset Liability	31 210	61 562	69 729
Tangible Fixed Assets	356	622	222

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve	31 210	61 562	69 629
Shareholder Funds	31 210	61 562	69 729

Other Financial Data
Accrued Liabilities					800	800	800
Accumulated Depreciation Impairment Property Plant Equipment			979	1 201	1 331	1 855	1 593
Additions Other Than Through Business Combinations Property Plant Equipment					391	1 193
Average Number Employees During Period			2	2	2	2	1
Comprehensive Income Expense			78 066	49 441	24 443
Creditors			26 221	19 444	11 491	19 091	800
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-394
Disposals Property Plant Equipment							-1 193
Dividends Paid			-70 000	-52 100	-53 200
Dividends Paid On Shares Interim			70 000	52 100	53 200
Increase From Depreciation Charge For Year Property Plant Equipment				222	130	524	131
Issue Equity Instruments				100
Net Current Assets Liabilities	30 854	61 040	69 507	67 169	38 151	47 825	17 441
Other Creditors			20 968	18 393	6 473	719
Par Value Share	1	1	1	135	180
Prepayments					2 000	2 115	1
Profit Loss			78 066	49 441	24 443
Property Plant Equipment Gross Cost			1 201	1 201	1 592	2 785	1 592
Taxation Social Security Payable			5 253	1 051	10 691	17 572
Creditors Due Within One Year	26 532	30 057	26 220
Fixed Assets	356	622	222
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Dean S.

Role: Director

Appointed: 01 June 2016

Latest update: 10 May 2023

Emma S.

Role: Director

Appointed: 22 April 2013

Latest update: 10 May 2023

People with significant control

Dean S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

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	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	18 May 2022
Confirmation statement last made up date	04 May 2021

Annual Accounts 25 August 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	25 August 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 May 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Pinnington Wren Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean S.

Emma S.

People with significant control

Dean S.

Emma S.

Accounts Documents

Company filings

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