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Companies/04400738

Pineshield Management Limited

Social work activities without accommodation for the elderly and disabled · Cardiff

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-06-30 · GBP · unknown scope

Net assets
£92,492
Cash
£7,406
Turnover
Profit / loss
Current assets
£212,541
Creditors < 1 year
Equity
£92,492
Average employees
75

Balance-sheet trend

GBP · unknown

Two periods with a known, matching scope are needed for a trend.

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

8 periods
Reported figures2025-06-30GBP · unknown2024-06-30GBP · unknown2023-06-30GBP · unknown2022-06-30GBP · unknown2021-06-30GBP · unknown2020-06-30GBP · unknown2019-06-30GBP · unknown2018-06-30GBP · unknown
Balance sheet
Net assets£92,492£109,317£82,800£93,303£94,191£87,904£133,301£114,559
Equity£92,492£109,317£82,800£93,303£94,191£87,904£133,301£114,559
Assets
Fixed assets£19,520£34,059£9,420£11,855
Intangible assets£0£0£0£0
Property, plant & equipment£8,470£6,439£4,143£4,625£19,520£34,059£9,420£11,855
Current assets£212,541£216,996£212,044£268,549£262,161£255,853£300,367£297,491
Cash at bank£7,406£38,492£6,284£32,029£37,220£84,326£12,052£42,032
Debtors£205,135£178,504£205,760£236,520£224,941£171,527£288,315£255,459
Liabilities
Provisions£616£1,012£0£1,172£1,691£0£2,051
Net current assets£106,397£131,206£111,527£128,261£120,426£105,536£162,167£176,336
Assets less current liabilities£114,867£137,645£115,670£132,886£139,946£139,595£171,587£188,191
People
Average employees7558484649515860
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 1 satisfied / released
Fixed · created 2016-07-01 · satisfied 2021-12-21
Satisfied