Pivotal Energy Limited in Hinckley, LE10 1EQ

Description

Data updated on: 01-11-2023

07523666 is a reg. no. for Pivotal Energy Limited. The firm was registered as a Private Limited Company on 2011-02-09. The firm has been active on the British market for the last thirteen years. This enterprise could be gotten hold of in First Floor Florence House St. Marys Road in Hinckley. The office's zip code assigned to this address is LE10 1EQ. The company's registered with SIC code 42210 - Construction of utility projects for fluids. November 30, 2022 is the last time when company accounts were reported.

For this specific limited company, the full extent of director's duties have so far been carried out by Clive C. who was formally appointed in 2011. The limited company had been supervised by Brian P. until April 2020. To help the directors in their tasks, this limited company has been utilizing the skillset of Amie N. as a secretary since May 2022.

Clive C. is the individual who controls 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	2012-02-29	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 365

Balance Sheet
Cash Bank On Hand					445 965	403 413	596 199	650 243	365 202	47 744	260 509	603 083
Current Assets	117 597	245 290	612 994	760 233	458 745	537 864	754 211	887 143	545 286	548 637	836 470	1 839 309
Debtors	29 091	9 373	5 001	1 956	12 780	134 451	158 012	236 900	180 084	500 893	575 961	1 236 226
Net Assets Liabilities					237 079	327 759	92 565	54 906	104 144	67 761	124 817	107 405
Other Debtors					6 315	13 189	28 619	3 159	25 092	96 733	29 235	17 560
Property Plant Equipment					2 806	3 027	27 070	18 869	15 095	21 466	24 220	55 368
Cash Bank In Hand	88 506	235 917	607 993	758 277	445 965
Net Assets Liabilities Including Pension Asset Liability	19 365	36 526	139 163	257 696	237 079
Tangible Fixed Assets	524	4 826	3 620	3 493	2 806

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	9 365	26 526	129 163	247 696	227 079
Shareholder Funds	19 365

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 095	6 106	21 011	30 335	37 187	41 579	44 731	52 463
Additions Other Than Through Business Combinations Property Plant Equipment						1 232	38 948	1 123	3 078	11 540
Amounts Owed By Group Undertakings Participating Interests						25 375	25 533
Average Number Employees During Period								6	5	8	9	13
Bank Borrowings										43 750
Bank Overdrafts										6 250
Corporation Tax Payable					25 375	23 060
Creditors					223 910	91 264	688 716	851 106	456 237	43 750	38 098	31 587
Increase From Depreciation Charge For Year Property Plant Equipment						1 011	14 905	9 324	6 852	5 072	10 744	11 160
Net Current Assets Liabilities	18 946	32 665	136 267	254 902	234 835	15 076	65 495	36 037	89 049	90 045	138 695	89 694
Other Creditors					14 386	10 980	12 421	11 925	14 016	4 007	5 582	12 397
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										681
Other Disposals Property Plant Equipment										778
Other Taxation Social Security Payable					2 414	8 049				7 918	12 835	12 007
Property Plant Equipment Gross Cost					7 901	9 133	48 081	49 204	52 282	63 045	68 951	107 831
Provisions For Liabilities Balance Sheet Subtotal					562	606						6 070
Taxation Social Security Payable						8 049	10 591	119	527	7 918
Total Assets Less Current Liabilities	19 470	37 491	139 887	258 395	237 641	328 365			104 144	111 511	162 915	145 062
Trade Creditors Trade Payables					181 735	49 175	665 704	839 062	441 694	440 417	669 804	1 715 487
Trade Debtors Trade Receivables					6 465	95 887	129 393	233 741	154 992	404 160	546 726	1 218 666
Bank Borrowings Overdrafts										43 750	38 098	31 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 592	3 428
Disposals Property Plant Equipment											10 027	4 741
Total Additions Including From Business Combinations Property Plant Equipment											15 933	43 621
Creditors Due Within One Year Total Current Liabilities	98 651
Fixed Assets	524
Provisions For Liabilities Charges	105	965	724	699	562
Tangible Fixed Assets Additions	700	5 912		1 039	250
Tangible Fixed Assets Cost Or Valuation	700	6 612	6 612	7 651	7 901
Tangible Fixed Assets Depreciation	176	1 786	2 992	4 158	5 095
Tangible Fixed Assets Depreciation Charge For Period	176
Capital Employed	19 365	36 526	139 163	257 696	237 079
Creditors Due Within One Year	98 651	212 625	476 727	505 331	223 910
Number Shares Allotted		10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Depreciation Charged In Period		1 610	1 206	1 166	937

Company staff

Amie N.

Role: Secretary

Appointed: 16 May 2022

Latest update: 2 May 2024

Clive C.

Role: Director

Appointed: 09 February 2011

Latest update: 2 May 2024

People with significant control

Clive C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Brian P.

Notified on 6 April 2016

Ceased on 10 July 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 February 2014
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	30 November 2022

Pivotal Energy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amie N.

Clive C.

Brian P.

People with significant control

Clive C.

Brian P.

Accounts Documents

Company filings

Filing category

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