Clare Pillinger Communications Consultancy Limited in Wellingborough, NN8 4LQ

Description

Data updated on: 01-11-2023

Registered as 07235471 15 years ago, Clare Pillinger Communications Consultancy Limited is a Private Limited Company. Its official registration address is 63 Broad Green, Wellingborough. The firm's registered with SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Clare Pillinger Communications Consultancy Ltd filed its account information for the period that ended on 2022-04-30. Its most recent annual confirmation statement was filed on 2023-04-26.

Right now, this limited company is presided over by a solitary managing director: Clare P., who was selected to lead the company in April 2010.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 359	30 385	44 308	65 564	93 753	79 213

Balance Sheet
Cash Bank In Hand	16 938	33 527	40 215	49 344	84 741	67 349
Cash Bank On Hand						67 349	65 074	79 699	75 201	83 416	64 760	48 075	37 254
Current Assets	20 937	35 865	50 285	72 939	103 151	82 511	80 994	86 781	83 383	85 427	67 674	51 578	38 654
Debtors	3 999	2 338	10 070	23 595	18 410	15 162	15 920	7 082	8 182	2 011	2 914	3 503	1 400
Net Assets Liabilities						79 213	76 425	82 001	73 801	77 501	64 784	49 137	37 719
Net Assets Liabilities Including Pension Asset Liability	15 359	30 385	44 308	65 564	93 753	79 213
Other Debtors								2 011	2 011	2 011	2 914	3 503
Property Plant Equipment						1 417	620	397	1 046	776	354	5
Tangible Fixed Assets	1 000	937	374	239	521	1 417
Trade Debtors					10 005	5 774

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 357	30 383	44 306	65 562	93 751	79 211
Shareholder Funds	15 359	30 385	44 308	65 564	93 753	79 213

Other Financial Data
Accrued Liabilities						1 176	1 175	1 176
Accumulated Depreciation Impairment Property Plant Equipment						3 045	3 842	4 569	4 794	5 283	5 705	6 054	968
Additional Provisions Increase From New Provisions Recognised								-49
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						3 620	3 217	3 791
Creditors						4 432	5 065	5 102	4 790	8 555	3 155	2 445	938
Creditors Due Within One Year		6 230	6 276	7 566	9 815	4 432
Debtors Due Within One Year					18 410	15 162
Deferred Tax Liability					104	283
Dividends Paid							15 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment							797	727	225	489	422	349	2
Net Current Assets Liabilities	14 664	29 635	44 009	65 373	93 336	78 079	75 929	81 679	78 593	76 872	64 519	49 133	37 716
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						-364		1 311	3 247	3 246	3 155	2 445	938
Other Creditors Due Within One Year					1 041	812
Other Debtors Within One Year					8 405	9 388
Other Taxation Social Security Payable								3 791	1 543	5 304
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							12 212	15 576
Property Plant Equipment Gross Cost						4 462	4 462	4 966	5 840	6 059	6 059	969
Provisions						283	124	75
Provisions For Liabilities Balance Sheet Subtotal						283	124	75	5 838	147	89	1
Provisions For Liabilities Charges	305	187	75	48	104	283
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		524			616	1 797
Tangible Fixed Assets Cost Or Valuation	1 525	2 049	2 049	2 049	2 665	4 462
Tangible Fixed Assets Depreciation	525	1 112	1 675	1 810	2 144	3 045
Tangible Fixed Assets Depreciation Charged In Period			563	135	334	105
Taxation Social Security Due Within One Year					8 774	3 620
Total Additions Including From Business Combinations Property Plant Equipment								504	874	219
Total Assets Less Current Liabilities	15 664	30 572	44 383	65 612	93 857	79 496	76 549	82 076	79 639	77 648	64 873	49 138	37 719
Trade Debtors Trade Receivables						5 774	13 909	5 071	6 171				1 400
Advances Credits Directors	74	1 867	5 064	5 338	7 093	7 983
Advances Credits Made In Period Directors		1 941	3 197	4 774	6 755
Advances Credits Repaid In Period Directors				4 500	5 000
Trade Creditors Trade Payables										5
Creditors Due Within One Year Total Current Liabilities	6 273	6 230
Fixed Assets	1 000	937
Tangible Fixed Assets Depreciation Charge For Period		587

Company staff

Clare P.

Role: Director

Appointed: 26 April 2010

Latest update: 24 May 2025

People with significant control

Clare P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2013

Clare Pillinger Communications Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare P.

People with significant control

Clare P.

Accounts Documents

Company filings

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