J.a.pitt (hallatrow) Limited in Bristol, BS39 6EN

Description

Data updated on: 01-11-2023

J.a.pitt (hallatrow) Limited,registered as Private Limited Company, registered in Hallatrow Old Station, Wells Road, Hallatrow, Bristol. The main office's located in BS39 6EN. The firm exists since Fri, 6th Dec 1968. Its registration number is 00943731. The company's registered with SIC code 52103 meaning Operation of warehousing and storage facilities for land transport activities. 2022-02-28 is the last time the accounts were reported.

Taking into consideration this particular company's constant growth, it was necessary to choose further executives, to name just a few: Stephen P., Jaqueline A., Ian P. who have been supporting each other since 2017 to fulfil their statutory duties for the following company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	140 063	151 321

Balance Sheet
Cash Bank On Hand		36 730	62 585	43 050	24 428
Current Assets	228 314	230 293	246 858	197 166	177 159	154 576	100 386	88 106	20 291
Debtors	193 406	193 563	184 273	154 116	156 312
Net Assets Liabilities					166 065	109 696	77 576	61 856
Other Debtors		185 049	184 273	149 366	146 654
Property Plant Equipment		56 848	48 666	40 360	33 427
Cash Bank In Hand	34 908	36 730
Net Assets Liabilities Including Pension Asset Liability	140 063	151 321
Tangible Fixed Assets	35 539	56 849

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	139 063	150 321
Shareholder Funds	140 063	151 321

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		707 500	717 303	688 828	695 761
Additions Other Than Through Business Combinations Property Plant Equipment			1 621	1 023
Corporation Tax Payable			13 756	5 877	12 995
Creditors			115 984	80 864	48 102	72 921	49 750	46 932	27 787
Fixed Assets	35 539	56 849			33 427	28 041	26 940	20 682	15 988
Increase From Depreciation Charge For Year Property Plant Equipment			9 804	7 202	6 933
Net Current Assets Liabilities	104 524	94 472	130 874	116 302	132 638	81 655	50 636	41 174
Number Shares Issued Fully Paid				100	100
Other Creditors		135 822	115 984	58 439	21 351
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				35 677
Other Disposals Property Plant Equipment				37 805
Other Taxation Social Security Payable		5 513	5 799	7 883	7 987
Par Value Share				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 581	2 213
Property Plant Equipment Gross Cost		764 349	765 970	729 188
Total Assets Less Current Liabilities			179 540	156 662	166 065	109 696	77 576	61 856
Trade Creditors Trade Payables		4 631	11 945	8 665	5 769
Trade Debtors Trade Receivables		8 516		4 750	9 658
Creditors Due Within One Year	123 790	135 821
Number Shares Allotted	100	100
Share Premium Account	900	900
Value Shares Allotted	100	100

Company staff

Stephen P.

Role: Director

Appointed: 01 March 2017

Latest update: 19 April 2024

Jaqueline A.

Role: Director

Appointed: 01 March 2017

Latest update: 19 April 2024

Ian P.

Role: Director

Appointed: 01 March 2017

Latest update: 19 April 2024

John P.

Role: Director

Appointed: 18 June 1991

Latest update: 19 April 2024

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

J.a.pitt (hallatrow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen P.

Jaqueline A.

Ian P.

John P.

Enid P.

Accounts Documents

Company filings

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