Pinecone Heating Plumbing Air-conditioning Renewables Services Ltd in London, NW1 0AT

Description

Data updated on: 01-11-2023

The date the firm was founded is Tue, 10th Jun 2014. Registered under number 09078797, this company is listed as a Private Limited Company. You may visit the headquarters of this company during business times at the following location: Flat 3f 149 Bayham Street, NW1 0AT London. The company has operated under three previous names. The company's first registered name, V & V Heating And Building, was changed on Sat, 30th Apr 2016 to Vmv Contracting. The current name, used since 2020, is Pinecone Heating Plumbing Air-conditioning Renewables Services Ltd. The enterprise's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Pinecone Heating Plumbing Air-conditioning Renewables Services Limited released its account information for the financial period up to 2022-06-30. The most recent confirmation statement was released on 2023-06-10.

Since Tue, 10th Jun 2014, the business has only been overseen by an individual managing director: Milenko V. who has been maintaining it for 10 years.

Previous company's names
Pinecone Heating Plumbing Air-conditioning Renewables Services Ltd 2020-08-05
Vmv Contracting Ltd 2016-04-30
V & V Heating And Building Limited 2014-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		2 111	16 818	8 347	7 305	7 547	10 051	9 276	10 544
Current Assets	12 433	8 410	23 122	13 783	12 076	11 956	18 461	22 434	22 157
Debtors	2 676	1 252	1 085	3 384			6 202	11 226	10 319
Net Assets Liabilities		-3 322	12 564	4 229	3 738	-3 627	7 994	9 018	10 900
Other Debtors		1 252					2 369	2 369	937
Property Plant Equipment		10 050	8 040	5 914	3 788	1 732
Total Inventories		5 047	5 219	2 052	4 771	4 409	2 208	1 932	1 294
Cash Bank In Hand	2 098	2 111
Net Assets Liabilities Including Pension Asset Liability	-814	-3 322
Stocks Inventory	7 659	5 047
Tangible Fixed Assets	1 840	10 050

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-914	-3 422

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		583	2 593	4 719	6 845	8 901	9 833
Average Number Employees During Period					1	1	1	1	1
Creditors		21 782	18 598	15 468	12 126	17 315	10 467	13 416	11 257
Increase From Depreciation Charge For Year Property Plant Equipment			2 010	2 126	2 126	2 056	1 732
Net Current Assets Liabilities	-2 654	-13 372	4 524	-1 685	-50	-5 359	7 994	9 018	10 900
Other Creditors		15 662	10 254	932	154	647	529	270	3 102
Property Plant Equipment Gross Cost		10 633	10 633	10 633	10 633	10 633	9 833
Taxation Social Security Payable		3 959	5 483	13 736	10 924	15 390	8 560	12 096	7 076
Trade Creditors Trade Payables		2 161	2 861	800	1 048	1 278	1 378	1 050	1 079
Trade Debtors Trade Receivables			1 085	3 384			3 833	8 857	9 382
Capital Employed	-814	-3 322
Creditors Due Within One Year	15 087	21 782
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 300	9 833
Tangible Fixed Assets Cost Or Valuation	2 300	10 633
Tangible Fixed Assets Depreciation	460	583
Tangible Fixed Assets Depreciation Charged In Period	460	423
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		300
Tangible Fixed Assets Disposals		1 500

Company staff

Milenko V.

Role: Director

Appointed: 10 June 2014

Latest update: 18 January 2024

People with significant control

Milenko V. is the individual with significant control over this firm, owns over 3/4 of company shares.

Milenko V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 29 March 2016
Start Date For Period Covered By Report	2014-06-10
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Pinecone Heating Plumbing Air-conditioning Renewables Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milenko V.

People with significant control

Milenko V.

Accounts Documents

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