Perfect Pitch Consultancy Limited in Witley, GU8 5LH

Description

Data updated on: 01-11-2023

The Perfect Pitch Consultancy Limited firm has been operating in this business field for 15 years, as it's been established in 2009. Started with registration number 07018295, Perfect Pitch Consultancy was set up as a Private Limited Company located in 1 Miltons Yard, Witley GU8 5LH. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Tue, 12th Sep 2023.

Currently, the following firm is directed by just one managing director: Nigel B., who was assigned this position 15 years ago. This firm had been supervised by Jaspreet B. till 2023.

Executives who control the firm include: Nigel B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jaspreet B. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 022	1 098	755	308	308

Balance Sheet
Cash Bank In Hand		4 086	1 448	65 245	5 971
Cash Bank On Hand					5 971	35 434	48 582	21 998	507	87 404	147 822	3 313
Current Assets	66 789	79 675	126 325	347 840	190 598	200 365	380 724	312 656	92 321	162 711	208 379	137 235
Debtors	66 789	75 589	124 877	282 595	184 627	164 931	330 702	288 515	89 670	74 038	58 586	132 328
Net Assets Liabilities						301	155 885	226 533	97 602	38 251	50 616	-51 423
Other Debtors					7 425	6 300	7 425	182 676	52 639	42 458	5 000	119 731
Property Plant Equipment					28 544	28 761	63 260	63 380	63 795	58 685	44 475	32 932
Tangible Fixed Assets	6 678	16 929	21 811	23 141	28 544
Net Assets Liabilities Including Pension Asset Liability	3 022	1 098

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 922	998	655	208	208
Shareholder Funds	3 022	1 098	755	308	308

Other Financial Data
Amount Specific Advance Or Credit Directors				4 500	4 500	25 201	52 500	26 192	23 915	26 790		103 459
Amount Specific Advance Or Credit Made In Period Directors					17 646		52 500	45 292	32 757	26 812	126 927	235 231
Amount Specific Advance Or Credit Repaid In Period Directors					17 646	4 500	17 407	71 600	58 949	23 937	153 717	131 772
Accrued Liabilities Not Expressed Within Creditors Subtotal						33 256	22 797	1 146	562	570	585	4 324
Accumulated Depreciation Impairment Property Plant Equipment					26 375	35 962	47 522	68 648	91 766	115 326	136 295	148 153
Average Number Employees During Period						26	28	21	9	8	8	8
Creditors					218 834	195 569	265 302	148 357	57 952	44 167	41 205	38 404
Creditors Due Within One Year	70 445	95 506	147 381	370 673	218 834
Debtors Due After One Year			-7 425	-7 425	-7 425
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 527
Disposals Property Plant Equipment							12 363
Increase From Depreciation Charge For Year Property Plant Equipment						9 587	19 087	21 126	23 118	23 560	20 969	11 858
Net Current Assets Liabilities	-3 656	-15 831	-21 056	-22 833	-28 236	-28 460	115 422	164 299	34 369	24 303	47 931	-41 627
Number Shares Allotted	100	100	100	100	100
Other Creditors					123 545	88 934	74 634	90 015	34 174	121 534	122 010	162 676
Other Taxation Social Security Payable					66 114	89 407	102 096	39 916	9 568	6 545	23 011	5 728
Par Value Share	1	1	1	1	1						1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						46 470	1 440	2 143	2 144	1 269	1 971	1 594
Property Plant Equipment Gross Cost					54 919	64 723	110 782	132 028	155 561	174 011	180 770	181 085
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		11 587	10 069	9 045	14 917
Tangible Fixed Assets Cost Or Valuation	9 301	20 888	30 957	40 002	54 919
Tangible Fixed Assets Depreciation	2 623	3 959	9 146	16 861	26 375
Tangible Fixed Assets Depreciation Charged In Period		1 336	5 187	7 715	9 514
Total Additions Including From Business Combinations Property Plant Equipment						9 804	58 422	21 246	23 533	18 450	6 759	315
Total Assets Less Current Liabilities	3 022	1 098	755	308	308	301	178 682	227 679	98 164	82 988	92 406	-8 695
Trade Creditors Trade Payables					29 175	50 484	88 572	18 426	14 126	4 496	9 871	5 446
Trade Debtors Trade Receivables					95 306	57 445	166 468	99 493	30 685	24 300	47 240	12 552
Advances Credits Directors			4 500	4 500	4 500
Advances Credits Made In Period Directors			4 500
Bank Borrowings										5 833	5 556	5 012
Bank Borrowings Overdrafts									84	44 167	41 205	38 404
Bank Overdrafts									84
Number Shares Issued Fully Paid											90	90
Total Borrowings									84	5 833
Fixed Assets	6 678	16 929

Company staff

Nigel B.

Role: Director

Appointed: 14 September 2009

Latest update: 24 April 2024

People with significant control

Nigel B.

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

Jaspreet B.

Notified on 6 April 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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 01 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	01 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
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

Perfect Pitch Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Jaspreet B.

People with significant control

Nigel B.

Jaspreet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Perfect Pitch Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Jaspreet B.

People with significant control

Nigel B.

Jaspreet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015