J S Pittaway Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

J S Pittaway is a firm located at YO30 4XG York at 2 Clifton Moor Business Village. The firm was set up in 2015 and is registered under the registration number 09933112. The firm has been operating on the UK market for nine years now and the last known status is active. This business's registered with SIC code 43210 and their NACE code stands for Electrical installation. 2022/12/31 is the last time company accounts were reported.

For nine years, the company has only been guided by one managing director: James P. who has been guiding it since 2015-12-31.

Executives who control the firm include: James P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sharon P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	14 640	49 965	35 429	47 119	42 778	56 263	19 852
Current Assets	18 266	51 525	37 768	48 680	46 633	61 465	24 342
Debtors	3 626	1 560	2 339	1 561	3 855	5 202	4 490
Net Assets Liabilities				29 056	21 131	16 818	12 833
Property Plant Equipment	8 350	6 347	4 833	805	15 836	12 665
Other Debtors					2 504

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	2 650	4 653	6 167	620	1 806	4 977	7 508
Average Number Employees During Period	1	2	2	2	2	2	2
Bank Borrowings Overdrafts					20 000	15 333	11 333
Creditors	26 769	48 594	24 530	22 429	20 000	15 333	10 310
Fixed Assets	16 350	12 347	8 833	2 805	15 836	12 665	10 134
Increase From Amortisation Charge For Year Intangible Assets	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment	2 650	2 003	1 514	1 201	1 186	3 171	2 531
Intangible Assets	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 503	2 931	13 238	26 251	25 295	19 486	14 032
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2	2	2	2	2	2	2
Number Shares Issued Specific Share Issue	2
Other Creditors	19 297	39 165	18 073	15 281	21 289	31 462	5 138
Other Taxation Social Security Payable	7 472	9 429	6 457	7 136		6 517	1 059
Par Value Share	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	11 000	11 000	11 000	1 425	17 642	17 642
Total Additions Including From Business Combinations Property Plant Equipment	11 000			425	16 217
Total Assets Less Current Liabilities	7 847	15 278	22 071	29 056	41 131	32 151	24 166
Trade Creditors Trade Payables				12	49		113
Trade Debtors Trade Receivables	3 626	1 560	2 339	1 561	1 351	5 202	4 490
Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 748
Disposals Property Plant Equipment				10 000

Company staff

James P.

Role: Director

Appointed: 31 December 2015

Latest update: 12 February 2024

People with significant control

James P.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sharon P.

Notified on 30 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts
Start Date For Period Covered By Report	31 December 2015
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J S Pittaway Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Sharon P.

Accounts Documents

Company filings

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