Pilcrow Consulting Limited in Wimborne, BH21 7SB

Description

Data updated on: 01-11-2023

The company is located in Wimborne under the following Company Registration No.: 08752345. The company was set up in the year 2013. The office of the company is situated at C/o Sg Accounting 1 Cedar Office Park Cobham Road. The area code for this address is BH21 7SB. This firm's principal business activity number is 62020, that means Information technology consultancy activities. The business most recent annual accounts cover the period up to 2022-09-30 and the most recent confirmation statement was filed on 2022-10-28.

When it comes to this specific company, the full range of director's duties have so far been fulfilled by Alan C. who was designated to this position eleven years ago.

Alan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	9 573	6 558	6 082

Balance Sheet
Current Assets	36 044	25 617	30 916	32 363	30 775	34 712	3 097	38 873	12 924	13 196
Net Assets Liabilities						12 080	4	18 970	8 095	9 275
Cash Bank In Hand	8 324	10 076	25 216
Cash Bank On Hand			25 216	8 039	2 230	13 297
Debtors	27 720	15 541	5 700	24 324	28 545	21 415
Property Plant Equipment			2 139	1 320	950	931
Tangible Fixed Assets	3 071	2 674	2 139

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	9 571	6 556	6 080
Shareholder Funds	9 573	6 558	6 082

Other Financial Data
Average Number Employees During Period			2	1	1	1	1	1	1	1
Creditors			26 973	29 054	30 227	23 563	3 093	19 903	4 829	3 921
Fixed Assets						931
Net Current Assets Liabilities	6 502	3 884	3 943	3 309	548	11 149	4	18 970	8 095	9 275
Total Assets Less Current Liabilities	9 573	6 558	6 082	4 629	1 498	12 080	4	18 970	8 095	9 275
Amount Specific Advance Or Credit Directors				5 787	5 433	1
Amount Specific Advance Or Credit Made In Period Directors				5 787	26 493	27 338
Amount Specific Advance Or Credit Repaid In Period Directors					26 139	21 906
Accumulated Depreciation Impairment Property Plant Equipment			3 721	5 509	6 470	7 590
Corporation Tax Payable			17 791	17 745
Creditors Due Within One Year	29 542	21 733	26 973
Increase From Depreciation Charge For Year Property Plant Equipment				1 788	961	1 120
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid					2	2
Par Value Share	1	1	1		1	1
Property Plant Equipment Gross Cost			5 860	6 829	7 420	8 521
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	4 094	836	930
Tangible Fixed Assets Cost Or Valuation	4 094	4 930	5 860
Tangible Fixed Assets Depreciation	1 023	2 256	3 721
Tangible Fixed Assets Depreciation Charged In Period	1 023	1 233	1 465
Total Additions Including From Business Combinations Property Plant Equipment				969	591	1 101
Trade Debtors Trade Receivables			5 700	24 324

Company staff

Alan C.

Role: Director

Appointed: 29 October 2013

Latest update: 29 March 2024

People with significant control

Alan C.

Notified on 29 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	29 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 April 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
End Date For Period Covered By Report	30 September 2019

Pilcrow Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan C.

People with significant control

Alan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015

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Accountant/Auditor, 2016

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Accountant/Auditor, 2014

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