Pilates By Philippa Limited in Newark, NG23 6HG

Description

Data updated on: 01-11-2023

Pilates By Philippa came into being in 2003 as a company enlisted under no 04896313, located at NG23 6HG Newark at Trent Cottage Marsh Lane. The company has been in business for twenty one years and its last known status is active. This company's SIC code is 86900 and their NACE code stands for Other human health activities. Thu, 31st Mar 2022 is the last time company accounts were filed.

So far, this specific limited company has only had an individual managing director: Philippa B. who has been with it for twenty one years. To provide support to the directors, this limited company has been utilizing the skills of Patricia K. as a secretary since the appointment on 2003-09-11.

Philippa B. is the individual who has control over this firm, owns over 3/4 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	54 678	64 643	67 589	62 613	58 298	69 443	75 972

Balance Sheet
Cash Bank In Hand	48 303	60 493	69 294	57 495	50 737	63 969
Current Assets	50 194	60 493	69 294	57 495	50 737	63 969	71 292	73 020	71 292	73 664	71 292	1 632	442
Debtors	1 581
Net Assets Liabilities Including Pension Asset Liability	54 678	64 643	67 589	62 613	58 298	69 443	75 972
Stocks Inventory	310
Tangible Fixed Assets	9 543	58 072	56 004	54 136	52 422	50 257
Net Assets Liabilities							75 972	80 665	80 104	83 132	94 082	41 117	19 593

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	54 578	64 543	67 489	62 513	58 198	69 343
Shareholder Funds	54 678	64 643	67 589	62 613	58 298	69 443	75 972

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	4 168	53 922
Fixed Assets	9 543	58 072	56 004	54 136	52 422	50 257	48 266	46 553	44 986	43 532	42 220	40 913	39 664
Net Current Assets Liabilities	46 026	6 571	11 585	8 477	5 876	19 186	27 706	37 405	35 118	39 600	51 862	204	20 071
Provisions For Liabilities Charges	891
Tangible Fixed Assets Additions		50 850
Tangible Fixed Assets Cost Or Valuation	21 168	72 018	72 018	72 018	72 018	72 018
Tangible Fixed Assets Depreciation	11 625	13 946	16 014	17 882	19 596	21 761
Tangible Fixed Assets Depreciation Charge For Period		2 321
Total Assets Less Current Liabilities	55 569	64 643	67 589	62 613	58 298	69 443	75 972	82 168	80 104	83 132	94 082	41 117	19 593
Average Number Employees During Period									1	1	2	1	1
Creditors							43 586	37 405	36 174	34 064	19 430	1 428	20 513
Creditors Due Within One Year		53 922	57 709	49 018	44 861	44 783	43 586
Number Shares Allotted			100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			2 068	1 868	1 714	2 165

Company staff

Patricia K.

Role: Secretary

Appointed: 11 September 2003

Latest update: 2 March 2024

Philippa B.

Role: Director

Appointed: 11 September 2003

Latest update: 2 March 2024

People with significant control

Philippa B.

Notified on 1 July 2016

Nature of control:

over 3/4 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 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 March 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 November 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 August 2016
Annual Accounts 5 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	5 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Pilates By Philippa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia K.

Philippa B.

Kenneth D.

People with significant control

Philippa B.

Accounts Documents

Company filings

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