Mark Pittaway & Associates Limited in Bilston, WV14 9PA

Description

Data updated on: 01-11-2023

The Mark Pittaway & Associates Limited company has been in this business field for sixteen years, having started in 2008. Started with Registered No. 06550094, Mark Pittaway & Associates was set up as a Private Limited Company with office in 68 Bridgewater Drive, Bilston WV14 9PA. This company's SIC code is 70221 and their NACE code stands for Financial management. March 31, 2022 is the last time company accounts were filed.

Taking into consideration this specific company's directors directory, for sixteen years there have been two directors: Mark P. and Jasmine P.. To provide support to the directors, the company has been utilizing the skills of Mark P. as a secretary since March 2008.

Executives with significant control over the firm are: Mark P. owns 1/2 or less of company shares. Jasmine P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 800	25 134	25 259	42 788	41 460	1 464

Balance Sheet
Cash Bank In Hand	36 057	37 715	26 503	52 024	43 296	38 595
Cash Bank On Hand						38 595	31 009	45 046
Current Assets	37 968	41 449	32 281	57 987	51 190	45 255	37 684	58 011	18 619	28 871	30 441	26 550	48 490
Debtors	1 911	3 734	5 778	5 963	7 894	6 660	6 675	12 965
Net Assets Liabilities						1 464	4 412	2 820	15 548	7 305	1 142	911	20 944
Net Assets Liabilities Including Pension Asset Liability	24 800	25 134	25 259	42 788	41 460	1 464
Other Debtors								108
Property Plant Equipment						2 223	1 889	1 658
Tangible Fixed Assets	382	325	842	1 930	1 776	2 223

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 700	25 034	25 159	42 688	41 360	1 364
Shareholder Funds	24 800	25 134	25 259	42 788	41 460	1 464

Other Financial Data
Accrued Liabilities						1 832	1 062
Accumulated Depreciation Impairment Property Plant Equipment						1 310	1 644	1 935
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-2
Corporation Tax Payable						1 161	4 575
Creditors						45 634	34 783	56 534	8 823	25 038	32 326	28 209	29 886
Creditors Due Within One Year		16 640	7 761	16 809	11 216	45 634
Dividends Paid							15 000
Increase From Depreciation Charge For Year Property Plant Equipment							334	291
Net Current Assets Liabilities	24 418	24 809	24 520	41 178	39 974	-379	2 901	1 477	13 496	3 833	1 885	1 659	18 604
Number Shares Allotted				100	50	50
Number Shares Issued Fully Paid							100
Other Creditors							30 072	51 086
Other Taxation Social Security Payable						143	136	5 447
Par Value Share				1	1	1	1
Profit Loss							17 948
Property Plant Equipment Gross Cost						3 533	3 533	3 593
Provisions						380	378
Provisions For Liabilities Balance Sheet Subtotal						380	378	315	849	814	710	603	549
Provisions For Liabilities Charges			103	320	290	380
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions			665	1 428	150	840
Tangible Fixed Assets Cost Or Valuation	450	450	1 115	2 543	2 693	3 533
Tangible Fixed Assets Depreciation	68	125	273	613	917	1 310
Tangible Fixed Assets Depreciation Charged In Period			148	340	304	393
Total Additions Including From Business Combinations Property Plant Equipment								60
Total Assets Less Current Liabilities	24 800	25 134	25 362	43 108	41 750	1 844	4 790	3 135	16 397	8 119	1 852	1 514	21 493
Trade Creditors Trade Payables						-1		1
Trade Debtors Trade Receivables						6 660	6 675	12 857
Creditors Due Within One Year Total Current Liabilities	13 550	16 641
Fixed Assets	382	325	842					1 658	2 901	4 286	3 737	3 173	2 889
Tangible Fixed Assets Depreciation Charge For Period		57
Average Number Employees During Period									2	2	2	2	2

Company staff

Mark P.

Role: Director

Appointed: 31 March 2008

Latest update: 19 April 2024

Mark P.

Role: Secretary

Appointed: 31 March 2008

Latest update: 19 April 2024

Jasmine P.

Role: Director

Appointed: 31 March 2008

Latest update: 19 April 2024

People with significant control

Mark P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jasmine P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 22 November 2013
Start Date For Period Covered By Report	2012-04-01
Date Approval Accounts	22 November 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 11 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 September 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	2013-03-31
Annual Accounts 24 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Mark Pittaway & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark P.

Mark P.

Jasmine P.

People with significant control

Mark P.

Jasmine P.

Accounts Documents

Company filings

Filing category

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