Pinball Metals Ltd in Bulwell, NG6 8NF

Description

Data updated on: 01-11-2023

Pinball Metals came into being in 2018 as a company enlisted under no 11279449, located at NG6 8NF Bulwell at Unit 2 First Avenue. This firm has been in business for six years and its state is active. This firm began under the business name Ppx Recycling, though for the last 4 years has operated under the business name Pinball Metals Ltd. This company's principal business activity number is 39000 and their NACE code stands for Remediation activities and other waste management services. Pinball Metals Limited reported its account information for the period up to Sunday 27th February 2022. The company's latest confirmation statement was filed on Tuesday 25th April 2023.

Joanne P. is the following company's individual managing director, that was formally appointed in 2020. This company had been overseen by Paul P. until 2020.

Joanne P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Pinball Metals Ltd 2020-01-30
Ppx Recycling Limited 2018-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-27	2020-02-27	2021-02-27	2022-02-27	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	158	16 759	130 858	215 035	246 215
Current Assets	78 154	219 122	1 311 024	1 965 891	1 368 927
Debtors	9 447	102 363	389 583	472 856	628 712
Net Assets Liabilities	6 879	41 519	76 124	335 964	1 328 237
Other Debtors	551	951	11 592	22 896	278 590
Property Plant Equipment	14 170	209 117	968 295	1 277 580
Total Inventories	68 549	100 000	790 583	1 278 000	494 000

Other Financial Data
Amount Specific Advance Or Credit Directors	9 864	3 284	51 310	94 933	106 886
Amount Specific Advance Or Credit Made In Period Directors		6 598	55 494	100 834	107 953
Amount Specific Advance Or Credit Repaid In Period Directors		18	900	57 211	96 000
Accumulated Depreciation Impairment Property Plant Equipment	1 260	54 128	153 315	415 835	835 627
Amounts Owed To Directors	9 864
Average Number Employees During Period	3	6	14	20	22
Bank Borrowings Overdrafts	523		5 831	10 073	24 953
Creditors	85 445	149 898	753 526	770 996	772 650
Finance Lease Liabilities Present Value Total		149 898	231 571	272 939	688 820
Further Item Accrued Liabilities Or Deferred Income Component Total Accrued Liabilities Deferred Income	3 250
Future Minimum Lease Payments Under Non-cancellable Operating Leases	4 069	18 000	92 066	137 848	212 576
Increase From Depreciation Charge For Year Property Plant Equipment	1 260	52 868	153 680	277 073	19 180
Net Current Assets Liabilities	-7 291	-9 038	-138 645	-170 620	596 277
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Creditors	45 288	102 657	91 444	57 022	92 765
Other Taxation Social Security Payable	19 509	32 473	142 052	219 991	247 125
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	15 430	263 245	1 121 610	1 693 415	117 963
Total Additions Including From Business Combinations Property Plant Equipment	15 430	247 815	1 031 059	667 805	45 471
Total Assets Less Current Liabilities	6 879	200 079	829 650	1 106 960	2 042 010
Trade Creditors Trade Payables	7 011	44 772	975 971	1 573 386	73 068
Trade Debtors Trade Receivables	8 896	101 412	326 682	355 027	350 122
Value-added Tax Payable	19 509
Accrued Liabilities Deferred Income	3 250	2 800	2 800	3 100
Amounts Owed By Directors			51 309	94 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment			54 493	14 553
Disposals Property Plant Equipment			172 694	96 000
Loans From Directors	9 864	3 284
Merchandise			790 583	1 278 000
Provisions For Liabilities Balance Sheet Subtotal		8 662

Company staff

Joanne P.

Role: Director

Appointed: 07 January 2020

Latest update: 28 January 2024

People with significant control

Joanne P.

Notified on 7 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Paul P.

Notified on 27 March 2018

Ceased on 7 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	27 November 2023
Account last made up date	27 February 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts
Start Date For Period Covered By Report	27 March 2018
End Date For Period Covered By Report	27 February 2019
Annual Accounts
Start Date For Period Covered By Report	28 February 2019
End Date For Period Covered By Report	27 February 2020
Annual Accounts
Start Date For Period Covered By Report	28 February 2020
End Date For Period Covered By Report	27 February 2021
Annual Accounts
Start Date For Period Covered By Report	28 February 2021
End Date For Period Covered By Report	27 February 2022
Annual Accounts
Start Date For Period Covered By Report	28 February 2022
End Date For Period Covered By Report	28 February 2023

Pinball Metals Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Paul P.

People with significant control

Joanne P.

Paul P.

Accounts Documents

Company filings

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