Gary Pitt & Co Limited in Finchley, N12 8LY

Description

Data updated on: 01-11-2023

Gary Pitt & Co Limited 's been in the United Kingdom for at least 21 years. Registered with number 04686115 in the year 2003, the company have office at 2nd Floor Premier House, Finchley N12 8LY. The firm's classified under the NACE and SIC code 71129 which means Other engineering activities. 2022-06-30 is the last time when the company accounts were reported.

As of now, this particular business has only been supervised by an individual managing director: Gary P. who has been presiding over it for 21 years. Moreover, the managing director's responsibilities are regularly supported by a secretary - Jennifer P., who was officially appointed by the following business on 4th October 2004.

Gary P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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
Net Worth	217 133	246 910	200 676	200 440	299 978	530 162	483 149

Balance Sheet
Current Assets	193 753	226 613	146 246	216 958	320 007	606 799	436 703	480 764	483 491	509 182	422 214	630 182	552 655
Net Assets Liabilities							483 149	472 663	493 026	439 075	401 824	495 499	504 146
Cash Bank In Hand	52 274	68 962	16 749	111 445	126 442	316 772	356 451
Debtors	129 141	155 235	95 818	77 904	185 725	283 223	69 029
Net Assets Liabilities Including Pension Asset Liability	217 133	246 910	200 676	200 440	299 978	530 162	483 149
Stocks Inventory	12 338	2 416	33 679	27 609	7 840	6 802	11 223
Tangible Fixed Assets	137 752	118 621	139 895	141 980	111 640	129 832	117 983

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	207 133	236 910	190 676	190 440	289 978	520 162	473 149
Shareholder Funds	217 133	246 910	200 676	200 440	299 978	530 162	483 149

Other Financial Data
Average Number Employees During Period									8	9	8	9	9
Creditors							49 141	93 707	76 389	105 629	71 511	198 477	181 942
Fixed Assets	137 752	118 621	139 895	141 980	111 640	129 832	117 983	120 150	113 216	104 252	110 823	231 607	195 043
Net Current Assets Liabilities	96 569	138 444	83 207	89 303	203 514	438 080	387 562	387 057	407 102	403 553	350 703	431 705	370 713
Provisions For Liabilities Balance Sheet Subtotal							7 976	8 750	7 793	6 451	8 060	31 370	25 813
Total Assets Less Current Liabilities	234 321	257 065	223 102	231 283	315 154	567 913	505 545	507 207	520 318	507 805	461 526	663 312	565 756
Creditors Due After One Year	10 519	3 329	20 170	25 820	9 790	27 364	14 420
Creditors Due Within One Year	99 495	88 169	63 039	127 655	116 493	168 717	49 141
Number Shares Allotted		10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 311	1 638
Provisions For Liabilities Charges	6 669	6 826	2 256	5 023	5 386	10 386	7 976
Share Capital Allotted Called Up Paid	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions		1 556	43 187	31 980	1 564	50 027	4 046
Tangible Fixed Assets Cost Or Valuation	223 257	214 813	258 000	263 485	230 575	238 169	242 215
Tangible Fixed Assets Depreciation	85 505	96 192	118 105	121 505	118 935	108 337	124 232
Tangible Fixed Assets Depreciation Charged In Period		17 523	21 913	23 241	12 512	19 211	15 895
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 836		19 841	15 082	29 809
Tangible Fixed Assets Disposals		10 000		26 495	34 474	42 433

Company staff

Jennifer P.

Role: Secretary

Appointed: 04 October 2004

Latest update: 4 May 2024

Gary P.

Role: Director

Appointed: 04 March 2003

Latest update: 4 May 2024

People with significant control

Gary P.

Notified on 4 March 2017

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	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 March 2013
Annual Accounts 6 March 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	6 March 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 March 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts 19 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30

Gary Pitt & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer P.

Gary P.

Paul R.

People with significant control

Gary P.

Accounts Documents

Company filings

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