Pivotal Homes Group Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Pivotal Homes Group started conducting its business in 2017 as a Private Limited Company with reg. no. 10872407. This company has been active for 7 years and it's currently active. This firm's headquarters is situated in Bournemouth at Ebenezer House. You could also find the company utilizing its zip code of BH2 5QJ. This company began under the business name Pivotal Group Holdings, but for the last 7 years has been on the market under the business name Pivotal Homes Group Limited. This company's Standard Industrial Classification Code is 64209 meaning Activities of other holding companies n.e.c.. Pivotal Homes Group Ltd released its latest accounts for the period that ended on 2022/05/31. The latest confirmation statement was submitted on 2023/07/17.

We have a team of two directors controlling the following firm at present, namely Nicholas H. and Joy K. who have been doing the directors responsibilities since 2023/06/01.

Previous company's names
Pivotal Homes Group Limited 2017-12-04
Pivotal Group Holdings Limited 2017-07-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		201 016	1 414	1 388	14 979	1 475
Current Assets	1 528 970	4 092 846	1 681 605	1 353 132	1 551 389	1 152 876
Debtors	1 506 898	3 788 118	1 576 479	1 351 744	1 536 410	1 151 401
Net Assets Liabilities	13 922	441 899	-1 482 242	-952 341	-1 040 641	-881 713
Other Debtors	1 506 898	3 759 329	1 316 643	1 097 954	1 044 035	1 144 107
Property Plant Equipment	4 125	3 152	3 884	2 969	2 221
Total Inventories	22 072	103 712	103 712

Other Financial Data
Accrued Liabilities Deferred Income		297 308	156 235	3 504	3 505	2 999
Accumulated Depreciation Impairment Property Plant Equipment	705	1 678	2 841	3 889	4 637
Additions Other Than Through Business Combinations Property Plant Equipment	4 830
Amounts Owed By Group Undertakings Participating Interests		651 932	250 000	250 600	490 844
Amounts Owed To Group Undertakings Participating Interests		1 604 337	915 522	669 423	399 475	372 580
Corporation Tax Payable	214 647	239 940
Creditors	1 519 973	3 429 606	3 168 131	2 308 842	2 594 651	2 034 989
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 198
Disposals Property Plant Equipment						-6 858
Dividends Paid On Shares	900 000	3 000 000
Finished Goods Goods For Resale	22 072
Fixed Assets	4 925	3 952	4 284	3 369	2 621	400
Increase Decrease In Depreciation Impairment Property Plant Equipment		973	1 163	1 048	748	561
Increase From Depreciation Charge For Year Property Plant Equipment	705	973	1 163	1 048	748	561
Investments	800	800	400	400	400	400
Investments Fixed Assets	800	800	400	400	400	400
Investments In Other Entities Measured Fair Value		800	400	400	400	400
Investments In Subsidiaries	800	800	400	400	400	400
Net Current Assets Liabilities	8 997	437 947	-1 486 526	-955 710	-1 043 262	-882 113
Other Creditors	847 571	2 335 599	1 258 495	104 052	611 934	67 060
Prepayments Accrued Income		16 379	6 249	2 236	577	1 821
Property Plant Equipment Gross Cost	4 830	4 830	6 725	6 858	6 858
Recoverable Value-added Tax			2 854
Taxation Social Security Payable	214 647
Total Additions Including From Business Combinations Property Plant Equipment			1 895	133
Total Assets Less Current Liabilities	13 922	441 899	-1 482 242	-952 341	-1 040 641	-881 713
Trade Creditors Trade Payables	457 755	556 759	837 879	1 531 863	1 579 737	1 592 350
Trade Debtors Trade Receivables		12 410	733	954	954	5 473
Work In Progress		103 712	103 712