M A Pitcher Builders Ltd in Norwich, NR3 1AB

Description

Data updated on: 01-11-2023

This enterprise operates under the name of M A Pitcher Builders Ltd. The firm was established twelve years ago and was registered under 08276485 as the registration number. This particular head office of this firm is registered in Norwich. You can reach them at Together Accounting Ltd, 17-19 St Georges Street. This business's registered with SIC code 43390 and their NACE code stands for Other building completion and finishing. The firm's latest annual accounts describe the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2022-11-01.

In order to meet the requirements of their customer base, this firm is permanently being supervised by a number of two directors who are Joanne P. and Mark P.. Their joint efforts have been of utmost importance to this specific firm since November 2013.

Executives who control the firm include: Mark P. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Joanne 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 289	-17 334	9 426	20 403

Balance Sheet
Cash Bank On Hand				25 505	6 572	15 902	871	3 330	24 577	1 138
Current Assets	16 344	31 993	43 041	38 470	27 318	48 969	62 015	81 426	64 220	88 920
Debtors	12 943	23 943	31 884	11 965	20 746	33 067	61 144	78 096	39 643	87 782
Net Assets Liabilities				20 403	19 349	16 946	17 101	16 281	2 319	40 267
Other Debtors	6 042			9 221	5 313	30 354	15 866	70 071	39 643	51 306
Property Plant Equipment				17 960	14 175	11 993	22 355	34 583	26 687	46 845
Total Inventories				1 000
Cash Bank In Hand	3 062	737	9 170	25 505
Net Assets Liabilities Including Pension Asset Liability	-22 295	-17 334	9 570	20 403
Stocks Inventory	600	7 313	1 987	1 000
Tangible Fixed Assets	3 249	12 977	10 553	17 960
Trade Debtors	6 901

Capital & Reserves
Called Up Share Capital	1	10	10	10
Profit Loss Account Reserve	-22 296	-17 344	9 560	20 393
Shareholder Funds	-22 289	-17 334	9 426	20 403

Other Financial Data
Version Production Software							2 020			2 024
Accrued Liabilities					2 700	2 960	4 693	7 293	7 293	7 293
Accumulated Amortisation Impairment Intangible Assets				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment				14 161	19 211	23 359	29 183	40 647	49 543	58 550
Additions Other Than Through Business Combinations Property Plant Equipment					1 265	1 966	18 080	24 000	1 000	37 165
Average Number Employees During Period									1	1
Bank Borrowings								30 000	26 639	14 450
Bank Borrowings Overdrafts	720							3 088		6 548
Creditors				32 142	18 302	39 344	61 432	62 005	52 536	71 452
Deferred Tax Liabilities			1 737	2 832	3 842	4 672	5 837	7 723
Finance Lease Liabilities Present Value Total				2 000	1 128	1 290
Finished Goods Goods For Resale				1 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				1 095	1 010	830	1 165	1 886
Increase From Depreciation Charge For Year Property Plant Equipment					5 050	4 148	7 718	11 772	8 896	15 583
Intangible Assets Gross Cost				15 000	15 000	15 000	15 000	15 000	15 000	15 000
Loans From Directors				6 916						14 847
Net Current Assets Liabilities	-24 888	-23 024	5 443	6 328	9 016	9 625	583	19 421	11 684	17 468
Nominal Value Allotted Share Capital				10	10	10	10	10	10	10
Number Shares Allotted	1	10	10	10	10	10	10	10	10	10
Other Creditors				1 745					5 718	699
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 894	308		6 576
Other Disposals Property Plant Equipment							1 894	308		8 000
Par Value Share	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				348	1 842	1 315
Property Plant Equipment Gross Cost				32 121	33 386	35 352	51 538	75 230	76 230	105 395
Recoverable Value-added Tax										4 741
Taxation Including Deferred Taxation Balance Sheet Subtotal				2 832	3 842	4 672	5 837	7 723	9 413	9 596
Taxation Social Security Payable				9 896	7 066	6 399	11 581	6 204	17 635	20 304
Total Assets Less Current Liabilities	-21 645	-10 047	15 996	24 288	23 191	21 618	22 938	54 004	38 371	64 313
Trade Creditors Trade Payables				11 585	7 408	28 695	37 797	40 114	15 780	21 761
Trade Debtors Trade Receivables				2 396	13 591	1 398	45 278	8 025		31 735
Value-added Tax Payable							7 361	5 306	6 110
Accruals Deferred Income Within One Year	1 700
Creditors Due After One Year	650	6 834	4 833	1 053
Creditors Due Within One Year	41 499	55 017	37 454	32 142
Fixed Assets	3 249	12 977	10 553
Intangible Fixed Assets Aggregate Amortisation Impairment			15 000	15 000
Intangible Fixed Assets Cost Or Valuation			15 000	15 000
Other Creditors After One Year	650
Other Creditors Due Within One Year	30 814
Profit Loss For Period	-22 295
Provisions For Liabilities Charges	650	453	1 737	2 832
Share Capital Allotted Called Up Paid	1		10	10
Tangible Fixed Assets Additions	4 457			14 853
Tangible Fixed Assets Cost Or Valuation	4 457		20 268	32 121
Tangible Fixed Assets Depreciation	1 208		9 715	14 161
Tangible Fixed Assets Depreciation Charged In Period	1 208			6 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 734
Tangible Fixed Assets Disposals				3 000
Taxation Social Security Due Within One Year	2 499
Trade Creditors Within One Year	5 766
Value Shares Allotted	1	1	10

Company staff

Joanne P.

Role: Director

Appointed: 19 November 2013

Latest update: 18 January 2024

Mark P.

Role: Director

Appointed: 01 November 2012

Latest update: 18 January 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Joanne P.

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	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 March 2014
Annual Accounts 10 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	10 August 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	1 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 3 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	3 August 2015

M A Pitcher Builders Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Mark P.

People with significant control

Mark P.

Joanne P.

Accounts Documents

Company filings

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