Pilgrim Financial Planning Limited in Fareham, PO15 7AZ

Description

Data updated on: 01-11-2023

Based in 4500 Parkway, Fareham PO15 7AZ Pilgrim Financial Planning Limited is categorised as a Private Limited Company registered under the 07450215 registration number. The firm was founded on 2010/11/24. This enterprise's SIC and NACE codes are 64999 and their NACE code stands for Financial intermediation not elsewhere classified. Sat, 30th Apr 2022 is the last time the accounts were filed.

From the data we have gathered, this specific limited company was formed in November 2010 and has so far been run by ten directors, and out of them four (Daniel U., Stephen B., David B. and Damien R.) are still participating in the company's duties.

The companies that control this firm are: Brunel Capital Partners Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Parkway, Whiteley, PO15 7AZ, Hampshire and was registered as a PSC under the registration number 07586042.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 927	72 252	93 004	245 267

Balance Sheet
Cash Bank On Hand					92 099	235 360	209 925	44
Debtors	40 624	51 296	31 450	200 330	779 900	718 970	727 376	-42
Net Assets Liabilities					820 410	908 047	937 301	2	2
Other Debtors					138	83
Property Plant Equipment					4 179	3 901
Current Assets	81 781	97 986	117 858	309 512				2	2
Cash Bank In Hand	41 157	46 690	86 408	109 182
Tangible Fixed Assets	4 421	10 635	16 783	13 371

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	49 925	72 250	93 002	245 265
Shareholder Funds	49 927	72 252	93 004	245 267

Other Financial Data
Accrued Liabilities Deferred Income					475	475
Accumulated Depreciation Impairment Property Plant Equipment					37 782	40 469
Amounts Owed By Group Undertakings Participating Interests					776 762	718 429	727 376
Amounts Owed To Group Undertakings Participating Interests						2 500
Average Number Employees During Period					7	7	7	3
Corporation Tax Payable					38 107	38 158
Creditors					55 380	49 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-41 695
Future Minimum Lease Payments Under Non-cancellable Operating Leases					35 280
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							-44 370
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					1 049
Increase From Depreciation Charge For Year Property Plant Equipment						2 688	1 226
Net Deferred Tax Liability Asset					388	388
Nominal Value Allotted Share Capital					1	1	1	1
Number Shares Issued Fully Paid						1	1	1
Other Creditors					1 899	1 405
Other Provisions Balance Sheet Subtotal					388	388
Other Taxation Payable					14 322	6 640
Par Value Share		1	1	1		1	1	1
Prepayments Accrued Income						83
Property Plant Equipment Gross Cost					41 961	44 370
Remaining Financial Commitments					1 898	1 404
Total Additions Including From Business Combinations Property Plant Equipment						2 409
Trade Creditors Trade Payables					577	618
Trade Debtors Trade Receivables					3 000	458
Net Current Assets Liabilities	55 506	61 617	76 221	231 896				2	2
Total Assets Less Current Liabilities	59 927	72 252	93 004	245 267				2	2
Creditors Due After One Year	10 000
Creditors Due Within One Year	26 275	36 369	41 637	77 616
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1