David Pitt Limited in Cardiff, CF23 8HA

Description

Data updated on: 01-11-2023

David Pitt has been operating offering its services for at least 18 years. Established under 05959317, this firm is registered as a Private Limited Company. You can reach the office of the firm during business times under the following location: Celtic House Caxton Place Pentwyn, CF23 8HA Cardiff. The company's classified under the NACE and SIC code 86230 and has the NACE code: Dental practice activities. Monday 31st July 2023 is the last time when company accounts were filed.

At present, the company is guided by just one managing director: David P., who was formally appointed on 2006-10-06. In order to support the directors in their duties, this particular company has been using the skills of Michelle S. as a secretary since 2006.

David P. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	528 675	708 664	517 274	379 416	515 641	697 785

Balance Sheet
Cash Bank In Hand	167 834	195 567	156 506	144 346	188 482	251 817
Current Assets	226 081	477 302	286 624	300 408	334 163	519 460
Debtors	22 577	251 456	3 487	3 352	8 823	141 911
Intangible Fixed Assets	367 068	344 136	324 636	305 136	285 636	266 136
Net Assets Liabilities Including Pension Asset Liability		783 275	517 274	379 416	515 641	697 785
Stocks Inventory	4 487	4 184	17 203	17 125	15 803	18 999
Tangible Fixed Assets	7 259	5 444	4 083	4 153	3 116	2 337

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	528 674	783 274	517 273	379 415	515 640	697 784
Shareholder Funds	528 675	708 664	517 274	379 416	515 641	697 785

Other Financial Data
Creditors Due Within One Year	71 733	48 695	97 636	230 004	106 909	89 892
Current Asset Investments	31 183	26 095	135 585	135 585	121 055	106 733
Fixed Assets	374 327	349 580	328 719	309 289	288 751
Intangible Fixed Assets Aggregate Amortisation Impairment	22 932	45 864	65 364	84 864	104 364
Intangible Fixed Assets Amortisation Charged In Period		22 932	19 500
Intangible Fixed Assets Cost Or Valuation	390 000	390 000	390 000	390 000
Net Current Assets Liabilities	154 348	359 084	188 988	70 404	227 254	429 568
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			433	277	365	256
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	19 930	19 930	19 930	21 384	21 384	21 384
Tangible Fixed Assets Depreciation	12 671	14 486	15 847	17 231	18 268	19 047
Tangible Fixed Assets Depreciation Charged In Period		1 815	1 361
Total Assets Less Current Liabilities	528 675	783 275	517 707	379 693	516 006	698 041
Advances Credits Directors	20 277	253 494	475 055	199 687	33 540
Advances Credits Made In Period Directors		264 217	30 000	356 470
Advances Credits Repaid In Period Directors		31 000	758 549	81 102
Shares In Subsidiaries Held For Sale					121 055	106 733
Value Shares Allotted						1

Company staff

Michelle S.

Role: Secretary

Appointed: 06 October 2006

Latest update: 18 March 2024

David P.

Role: Director

Appointed: 06 October 2006

Latest update: 18 March 2024

People with significant control

David P.

Notified on 31 March 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David P.

Notified on 6 April 2016

Ceased on 6 October 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 October 2013
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	15 October 2013
Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 07/10/2016
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	07/10/2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2015
Annual Accounts 22 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	22 April 2013
Annual Accounts 23 October 2015
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 October 2015

David Pitt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle S.

David P.

Irene H.

Business Information Research & Reporting Ltd

People with significant control

David P.

David P.

Accounts Documents

Company filings

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