Company information:
Pinnacle Property Management Ltd (No: 04488061)
Address: UNITS 1,2, & 3 BEECH COURT WOKINGHAM ROAD, HURST, READING, RG10 0RU, ENGLAND
Status: Active
Incorporated: 17-Jul-2002
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Apr-2025
Industry Class: 98000 - Residents property management
Current Director: MICHAEL STUART MOORE ( DOB: May-1975 From: Jul-2002 )
Current Director: PARIMAL RAOJIBHAI PATEL ( DOB: Aug-1965 From: Oct-2023 )
Current Director: PARIMAL RAOJIBHAI PATEL ( DOB: Aug-1965 From: Oct-2023 )
Current Director: DUNCAN LLEWELYN RENDALL ( DOB: Sep-1964 From: Oct-2023 )
Current Director: DANIEL SHAW ( DOB: Apr-1988 From: Oct-2022 )
Current Director: ANNE MICHELLE SPENCER ( DOB: Aug-1963 From: Jan-2015 )
Current Secretary: MICHAEL STUART MOORE ( From: Oct-2022 )
Resigned Director: ANTHONY RICHARD COLLINGS ( DOB: Dec-1971 From: Jul-2002 To: Jun-2015 )
Resigned Director: MARK RICHARD SARJANT ( DOB: Jul-1967 From: Jul-2011 To: Oct-2022 )
Resigned Secretary: ANTHONY RICHARD COLLINGS ( DOB: Dec-1971 From: Jul-2002 To: Jun-2015 )
Resigned Secretary: ANTHONY RICHARD COLLINGS ( From: Mar-2016 To: Feb-2018 )
Resigned Secretary: MARK RICHARD SARJANT ( From: Jun-2016 To: Oct-2022 )
Persons of Significant Control:
Mr Michael Stuart Moore, Unit 1 Beech Court, Hurst, Reading, RG10 0RQ, England: Has significant influence or control (Notified: 2019-10-01, Ceased: 2023-10-13)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 1,815,362 | 2,075,415 | 1,997,404 | 1,896,555 | 1,903,083 | 2,498,132 | 2,561,761 | 1815362.0,2075415.0,1997404.0,1896555.0,1903083.0,2498132.0,2561761.0 |
| Current assets | 497,782 | 470,577 | 454,884 | 747,599 | 1,377,048 | 1,387,652 | 1,378,193 | 497782.0,470577.0,454884.0,747599.0,1377048.0,1387652.0,1378193.0 |
| Current assets / Debtors | 497,353 | 469,450 | 451,986 | 747,590 | 1,376,680 | 1,385,996 | 1,357,616 | 497353.0,469450.0,451986.0,747590.0,1376680.0,1385996.0,1357616.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 69,573 | 55,965 | 131,021 | 69573.0,55965.0,131021.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Prepayments and accrued income | 68,653 | 77,486 | 68,797 | 68653.0,77486.0,68797.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Cash at bank and on hand | 429 | 1,127 | 2,898 | 9 | 368 | 1,656 | 20,577 | 429.0,1127.0,2898.0,9.0,368.0,1656.0,20577.0 |
| Net current assets (liabilities) | -67,675 | -99,636 | -39,034 | 212,419 | 479,230 | 406,743 | 220,128 | -67675.0,-99636.0,-39034.0,212419.0,479230.0,406743.0,220128.0 |
| Total assets less current liabilities | 1,747,687 | 1,975,779 | 1,958,370 | 2,108,974 | 2,521,188 | 3,051,480 | 2,930,246 | 1747687.0,1975779.0,1958370.0,2108974.0,2521188.0,3051480.0,2930246.0 |
| Net assets (liabilities) | 741,883 | 820,265 | 877,266 | 861,381 | 934,712 | 1,102,053 | 1,057,800 | 741883.0,820265.0,877266.0,861381.0,934712.0,1102053.0,1057800.0 |
| Equity / share capital and reserves | 741,883 | 820,265 | 877,266 | 861,381 | 934,712 | 741883.0,820265.0,877266.0,861381.0,934712.0,0.0,0.0 |