Kerland Pitman Limited in Romford, RM6 6AX

Description

Data updated on: 01-11-2023

Kerland Pitman began its operations in 2004 as a Private Limited Company with reg. no. 05092265. The company has been operating for 20 years and the present status is active. This company's head office is situated in Romford at Icon Offices Suite 8 321-323 High Road. Anyone could also locate this business utilizing the post code, RM6 6AX. This company's SIC code is 66220 and their NACE code stands for Activities of insurance agents and brokers. The business latest annual accounts describe the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was filed on Sun, 2nd Apr 2023.

Frederick D. is this company's individual managing director, who was appointed 20 years ago. That firm had been directed by David B. till thirteen years ago. What is more, the managing director's efforts are backed by a secretary - David B., who was chosen by this specific firm 20 years ago.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 118	21 793	13 830	17 715	25 451

Balance Sheet
Cash Bank In Hand	2 358	1 649	891	119	3 517
Cash Bank On Hand					3 517	463	721	349	2 792	46 023	11 004
Current Assets	4 366	31 364	27 063	31 299	48 334	56 347	63 004	95 739	130 305	206 389	224 997
Debtors	2 008	29 715	26 172	31 180	44 817	55 884	62 283	95 390	127 513	160 366	213 993
Intangible Fixed Assets	23 500	17 500	11 500	5 500
Net Assets Liabilities					25 451	37 485	45 397	68 081	99 847	166 231	160 920
Net Assets Liabilities Including Pension Asset Liability	-2 118	21 793	13 830	17 715	25 451
Other Debtors					44 817	55 884	62 283	95 390	127 513	160 366	61 032
Property Plant Equipment					3 136	3 065	3 026	2 572	2 186	1 286	1 093
Tangible Fixed Assets	6 003	5 102	4 338	3 687	3 136

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-2 218	21 693	13 730	17 615	25 351
Shareholder Funds	-2 118	21 793	13 830	17 715	25 451

Other Financial Data
Amount Specific Advance Or Credit Directors				23 680	34 551	44 255	50 765	73 960	98 204	121 300	151 716
Amount Specific Advance Or Credit Made In Period Directors					10 871	9 704	26 800	48 251	40 100	39 003	40 870
Amount Specific Advance Or Credit Repaid In Period Directors							20 290	25 056	15 856	15 907	10 454
Accumulated Amortisation Impairment Intangible Assets					60 000	60 000	60 000	60 000	60 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment					10 618	11 158	11 669	12 123	12 509	373	566
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-28	-45	-148
Average Number Employees During Period						4	4	4	3	3	4
Creditors					25 691	21 559	20 273	29 898	32 357	41 305	29 750
Creditors Due Within One Year	35 987	31 695	28 648	22 398	25 691
Fixed Assets	29 503	22 602	15 838	9 187	3 136	3 065	3 026	2 572	2 186	1 286	1 093
Increase From Depreciation Charge For Year Property Plant Equipment						540	511	454	386	227	193
Intangible Assets Gross Cost					60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 500	42 500	48 500	54 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	5 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-31 621	-331	-1 585	8 901	22 643	34 788	42 731	65 841	97 948	165 084	189 785
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					8 266	7 416	10 014	8 057	7 910	8 236	3 769
Other Taxation Social Security Payable					9 927	6 642	2 759	14 341	16 948	1 593	1 908
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss						12 034	7 912	22 684	31 766	66 384	-5 311
Property Plant Equipment Gross Cost					13 754	14 223	14 695	14 695	14 695	1 659
Provisions							360	332	287	139	208
Provisions For Liabilities Balance Sheet Subtotal					328	368	360	332	287	139	208
Provisions For Liabilities Charges		478	423	373	328
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		300
Tangible Fixed Assets Cost Or Valuation	65 943	13 754	13 754	13 754
Tangible Fixed Assets Depreciation	59 940	8 652	9 416	10 067	10 618
Tangible Fixed Assets Depreciation Charged In Period		873	764	651	551
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		52 161
Tangible Fixed Assets Disposals		52 489
Total Additions Including From Business Combinations Property Plant Equipment						469	472			1 457
Total Assets Less Current Liabilities	-2 118	22 271	14 253	18 088	25 779	37 853	45 757	68 413	100 134	166 370	190 878
Trade Creditors Trade Payables					7 498	7 501	7 500	7 500	7 499	8 281	10 200
Accrued Liabilities										4 468	5 015
Additional Provisions Increase From New Provisions Recognised											69
Advances Credits Directors	924	27 095	25 091	23 680	34 551
Advances Credits Made In Period Directors	1 742	51 571	21 941	37 200
Advances Credits Repaid In Period Directors		25 400	23 945	38 611
Bank Borrowings Overdrafts											5 250
Corporation Tax Payable										23 195	9 070
Disposals Decrease In Depreciation Impairment Property Plant Equipment										12 363
Disposals Property Plant Equipment										14 493
Prepayments Accrued Income										1 040	1 245

Company staff

Frederick D.

Role: Director

Appointed: 02 April 2004

Latest update: 12 February 2024

David B.

Role: Secretary

Appointed: 02 April 2004

Latest update: 12 February 2024

People with significant control

Executives who have control over the firm are as follows: Frederick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Frederick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

David B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 26 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	26 January 2015
Annual Accounts 26 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	26 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 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 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 February 2014

Kerland Pitman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Frederick D.

David B.

David B.

People with significant control

Frederick D.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015