Pilgrim Hill Limited in Ferndown, BH22 9NH

Description

Data updated on: 01-11-2023

This enterprise operates as Pilgrim Hill Limited. This firm was established 14 years ago and was registered with 07201975 as its registration number. The headquarters of the company is registered in Ferndown. You can reach them at The Old Exchange, Wimborne Road East. The enterprise's registered with SIC code 99999 : Dormant Company. Pilgrim Hill Ltd reported its account information for the period up to 2022-12-31. Its most recent annual confirmation statement was submitted on 2023-03-24.

Presently, this particular business is directed by a solitary managing director: Jason G., who was formally appointed in 2011. This business had been governed by John C. until March 2010. Furthermore another director, specifically William B. gave up the position in 2013.

Jason G. is the individual who has control over 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	2011-03-31	2011-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	100	100	1 116	1 043	761	345 836

Balance Sheet
Cash Bank On Hand						457 826	157 914	96 789	35 653
Current Assets			10 768	8 189	517	458 108	181 856	124 557	59 895	70 596	7 728	8 358
Debtors				5 518	1	282	23 942	27 768	24 242
Net Assets Liabilities						345 836	181 748	129 755	60 086	55 279	7 945	7 236
Other Debtors						282	2 942	3 168	242
Property Plant Equipment						3 439	5 479	7 786	6 952
Cash Bank In Hand	100	100	10 768	2 671	516	457 826
Net Assets Liabilities Including Pension Asset Liability	100	100	1 116	1 043	761	345 836
Tangible Fixed Assets				150	5 311	3 439

Capital & Reserves
Called Up Share Capital			100	100	100	100
Profit Loss Account Reserve			1 016	943	661	345 736
Shareholder Funds	100	100	1 116	1 043	761	345 836

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-1 170	-2 320	-2 551	-3 552
Accumulated Depreciation Impairment Property Plant Equipment						4 016	2 593	5 134	7 982
Additions Other Than Through Business Combinations Property Plant Equipment							6 540	4 848	2 014
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						115 711	5 587	2 623	5 627	17 896	1 759	1 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-3 249
Disposals Property Plant Equipment							-5 923
Fixed Assets				150	5 311	3 439	5 479	7 821	6 987	4 899	4 527	4 026
Increase From Depreciation Charge For Year Property Plant Equipment							1 826	2 541	2 848
Investments Fixed Assets								35	35
Investments In Associates								35	35
Net Current Assets Liabilities			1 116	893	-4 550	342 397	176 269	121 934	53 099	52 700	5 969	6 762
Other Creditors						7 440	1 597	2 521	6 707
Ownership Interest In Associate Percent								35	35
Property Plant Equipment Gross Cost						7 455	8 072	12 920	14 934
Taxation Social Security Payable						120	3 990	102	89
Total Assets Less Current Liabilities									61 256	57 599	10 496	10 788
Trade Debtors Trade Receivables							21 000	24 600	24 000
Creditors Due Within One Year			9 652	7 296	5 067	115 711
Number Shares Allotted		100	100	100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted			100	100	100	100

Company staff

Jason G.

Role: Director

Appointed: 08 November 2011

Latest update: 13 April 2024

John C.

Role: Director

Appointed: 24 March 2010

Resigned: 24 March 2010

Latest update: 13 April 2024

William B.

Role: Director

Appointed: 24 March 2010

Resigned: 30 September 2013

Latest update: 13 April 2024

London Law Secretarial Limited

Role: Corporate Secretary

Appointed: 24 March 2010

Resigned: 24 March 2010

Address: Wimbledon, London, SW19 7QD, United Kingdom

Latest update: 13 April 2024

People with significant control

Jason G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Catherine G.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

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	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 5 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2011-09-30
Date Approval Accounts	5 December 2012
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Pilgrim Hill Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason G.

John C.

William B.

London Law Secretarial Limited

People with significant control

Jason G.

Catherine G.

Accounts Documents

Company filings

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